| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1910940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 330,076 |
| Amount | 330,076 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT valute, dieta panairi izrael, miratim 83/5 dt 22.01.2014, autorizim 90/2 dt 27.01.2014, kursi 143.2x2305 euro, memo 90/3 dt 28.01.14 |