| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 2810940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 4,178,371 |
| Amount | 4,178,371 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT pagese valute, panairir berlin, urdher 46 dt 14.02.2014, form rregj 20.11.2013, memo 424 dt 16.12.2013, miratim 357/1 dt 09.12.2013, euro ,kursi 142.5 |