| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 2310940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 13,068 |
| Amount | 13,068 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT, pagese sherbim pastrimi, kontrate nr 32 dt 25.01.2013 |