| Executed | 02.12.2016 |
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| Registered | 02.12.2016 |
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| Invoice | 22010041932016 |
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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
204,981 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 204,981 lekë |
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| Invoice description | Agjensia Komb. e Turizmit shp panairi Berlin 1505 euro me kurs 136.2 leke fat nr 5191755R161201 date 25.04.2016 urdher 587 prot date 17.11.2016 |
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