| Executed | 02.12.2016 |
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| Registered | 02.12.2016 |
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| Invoice | 22110041932016 |
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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
31,253 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 31,253 lekë |
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| Invoice description | Agjensia Komb. e Turizmit shp festival Ballkan Trafik Bruksel 225 euro me kurs 138.9 leke fat nr BT2016/02 date 23.03.2016 date 25.04.2016 urdher nr 586 date 17.11.2016 |
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