| Executed | 10.10.2016 |
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| Registered | 07.10.2016 |
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| Invoice | 14310041932016 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Shpenzime per te tjera materiale dhe sherbime operative
3,594,679 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,594,679 lekë |
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| Invoice description | Agj.Komb.Turizmit shp panairi Paris 25836 euro me kurs 139 leke ,25 euro komision urdher 470/5 07.10.2016 miratimi 896/1 09.02.2016 fat 641549677 18.08.2016 |
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