| Executed | 15.12.2016 |
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| Registered | 14.12.2016 |
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| Invoice | 24710041932016 |
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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
77,123 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 77,123 lekë |
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| Invoice description | Agjensia Komb. e Turizmit Panairi UTAZAS Budapest 540 euro dhe25 euro kom kursi 136.5 leke fat nr FC 16201494 date 12.02.2016 miratimi 896/1 date 09.02.2016 |
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