| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 110910940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 283,347 |
| Amount | 283,347 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT valute, dieta miratim MZHUT 425/1dt.22.04.2014 & 480/1 dt.06.05.2014 autorizim 480/3 dt.07.05.2014 |