| Executed | 28.05.2015 |
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| Registered | 28.05.2015 |
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| Invoice | 11110940182015 |
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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
2,154,148 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 | 2,154,148 lekë |
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| Invoice description | Agjensia e Turizmit shp ne valute 15223 euro me kurs 141.2 leke urdher 123 20.05.2015 fat 2082 21.01.2015 4972 11.02.2015 miratim 5378/3 26.12.2014 |
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