| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1910041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 832,800 |
| Amount | 832,800 lekë |
| Invoice description | AKT Shpenz Dieta Madrid, Valute 6000 Euro, Kursi Kembimit 138.8, Autorizim nr 03/9 dt 07.01.17, Fature, Urdher Sherbimi nr 18 dt 07.02.17 |