| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 3010940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 546,067 |
| Amount | 546,067 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT pagese VALUTE KURSI 143.4 X3808 EURO, PANAIRIR ,AUTORIZIM 61/8 DT 12.02.2014, NR 88/11 DT 14.02.2014, MIRATIM 144/1 DT 01.01.14, NR 299/1 DT 29.01.2014/NR 551/2 DT 12.02.14, MEMO165/2 |