| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 3110041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 284,820 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 284,820 lekë |
| Invoice description | Agjensia Kombetare e Turizmit shpenzime panairi Berlin 2000 euro me kurs 141 leke urdher 101/5 07.03.2016 |