| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 10110940182015 |
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| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
1,414,318 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,414,318 lekë |
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| Invoice description | Agjensia e Turizmit pagese ne valute 10844 dollare me kurs 130.1 leke fat 6586526 08.04.2015 urdher 86 20.04.2015 memo 287/1 16.04.2015 |
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