| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 14710940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 193,232 lekë |
| Invoice description | 1094018, A K TURIZMIT,valute pagese kuotizacioni , pjesa e mbetur urdher tit 124 dt 04.12.13urdher 03 dt 30.01.13, shkrese 545 dt 24.11.13, fat 008 dt ADM /2012, KURSI EURO =143.3 |