| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 22410041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 67,250 |
| Amount | 67,250 lekë |
| Invoice description | AKT shpenzim udhetim djeta pjesmarrje JATA ur nr 323/3 dt 07.09.2017 autoriz 232/3 dt 07.09.2017 miratim MZHETTS nr 7150/1 dt 07.09.2017 500 euro me 134,5 leke kursi i dites |