| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 2310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 116,100 |
| Amount | 116,100 lekë |
| Invoice description | AKT dieta per panair IMTM, valute 900 dollar, Kursi i Kembimit 129.00, Autorizim nr 34/6 dt 3.2.17, urdher per sherbim jashte nr 23 dt 10.2.17, MEMO shpenzimesh nr 34/5, dt 3.2.17 |