| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 1410041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 453,612 |
| Amount | 453,612 lekë |
| Invoice description | Agjensia Kombetare e Turizmit paga janar 2016 nr pun 25/25 |