| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 10210041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 191,800 |
| Amount | 191,800 lekë |
| Invoice description | AKT 1004193 udhetim djeta me jashte 1400 euro me 137 leke autor 122/6 dt 19.04.2017 nr 197/3 dt 22.05.2017 ur nr 197/4 dt 22.05.2017 |