| Executed | 01.11.2017 |
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| Registered | 27.10.2017 |
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| Invoice | 21310041932017 |
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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
4,836,475 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,836,475 lekë |
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| Invoice description | AKT shpenzim panair londer WTM 2017 londer 31528.5 dhe 82 GPB komisjon me 153 lek ft nr 102263 dt 03.10.2017 Miratim MZHETTS nr 9097/1 dt 30.12.2016 |
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