| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 8410940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 136,847 |
| Amount | 136,847 lekë |
| Invoice description | Agjensia e Turizmit page urdher 263 08.04.2015 liste pagese |