| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 6310940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 1,981,650 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,981,650 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT pagese valute, panairir Londer urdher 123 dt.02.04.2014 ,fat.6578968 dt.21.02.2014 |