| Executed | 07.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 2610940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 1,848,267 |
| Amount | 1,848,267 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT pagese , panairi tel-aviv , kom bankar, urdher tit 37 dt 05.02.2014, kontrate 11.12.2013, fature nr 662 dt 16.01.2014, memo 90/7 dt 04.02.14, miratim 83/5 date 22.01.2014 |