| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1710041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,024,168 |
| Amount | 1,024,168 lekë |
| Invoice description | AKT Shpenz panairi Madrid, Valute 7352.63 Euro, Komision 26.1 Euro, Kursi Kembimit 138.8, Miratim 9097/1 dt 30.12.16, Fature dt 18.01.17, Form. Regjistr nr 667 dt 22.12.16 |