| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 23010041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,378 |
| Amount | 64,378 lekë |
| Invoice description | Agjensia Komb.Turizmit sherbime tjera 428 euro me kurs 143.7 leke urdher 233 07.09.2015 fat 350570 |