| Executed | 14.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 510940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 215,400 |
| Amount | 215,400 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT , pagese valute, kursi = 143.06 euro, autorizim 44/2 dt 13.01.2014, nr 441 dt 23.12.13, miratim 377/2 dt 11.12.13 |