| Executed | 27.02.2015 |
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| Registered | 27.02.2015 |
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| Invoice | 3810940182015 |
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| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbime te tjera
Shpenzime per te tjera materiale dhe sherbime operative
608,848 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 608,848 lekë |
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| Invoice description | Agjensia e Turizmit transferte me jashte 4283 euro me kurs 141.5 leke materisle dhe sherbime per panairin Madrid urdher 43 26.02.2015 miratimi 5783/1 23.12.2014 |
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