| Executed | 25.10.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 11910120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 502,250 lekë |
| Invoice description | 1012059,AGJENCIA KOMBETARE TURIZMIT pagese dieta panairi londer kursi 143.05 euro, urdher tit 82 dt 23.09.13, shkresa 4164/1 dt 09.09.2013, autorizim dt 22.10.2013, shkresa MTKRS 231/1 dt 22.01.2013 |