| Executed | 04.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 3810041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 552,284 |
| Amount | 552,284 lekë |
| Invoice description | Agjensia Kombetare e Turizmit paga mars 2016 nr pun 23/23 |