| Executed | 19.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 12610940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,323,144 lekë |
| Invoice description | 1094018, A K TURIZMIT, pagese valute,kursi 140.4 euro arredim stende panairir Londer , urdher tit 93 dt 31.10.2013, shkresa MTKRS 231 date 22.01.2013, fat EDC 571 dt 16.10.2013, |