| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 7210041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 705,915 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 705,915 lekë |
| Invoice description | AKT 1004193 shpenzim per panair prishtine miratim MZHETTS dt 30.12.2016 ft nr 17007 dt 06.04.2017 euro 5204 me 135 leke |