| Executed | 25.06.2015 |
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| Registered | 24.06.2015 |
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| Invoice | 15010940182015 |
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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
Shpenzime per te tjera materiale dhe sherbime operative
381,271 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 381,271 lekë |
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| Invoice description | Agjensia e Turizmit shp ne valute 2994 dollare me kurs 126.5 leke urdher 143 17.06.2015 miratim 180/1 31.03.2015 fat 20419-A 15.04.2015 |
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