| Executed | 23.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 610940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 450,774 |
| Amount | 450,774 lekë |
| Invoice description | Agjensia e Turizmit UDHETIM DIETA KURSI 142.2 LEKE 08.01.15 MEMO 959/3 DT 20.01.15 MITARIM 5783/1 TD 23.12.14 |