| Executed | 20.07.2015 |
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| Registered | 20.07.2015 |
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| Invoice | 17110940182015 |
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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
4,418,750 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 | 4,418,750 lekë |
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| Invoice description | Agjensia e Turizimit panairi i londres urdher 190 dt 09.07.15 memo 483 dt 07.07.15 kursi 202 lek/pound fat 6588236 dt 25.06.15 miratim 976 dt 29.12.2014 |
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