| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 22510041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,412,250 |
| Amount | 1,412,250 lekë |
| Invoice description | AKT shpenzim udhetim djeta pjesmarrje londer ur nr 214/1 dt 20.10.2017 autor 166/21 dt 27.10.2017Miratim MZHETTS nr 7129/1 dt 12.09.2017 terheqje 10500 euro me 134,5 lek |