| Executed | 28.06.2016 |
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| Registered | 28.06.2016 |
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| Invoice | 7510041932016 |
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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
1,137,409 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.
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| Amount | 1,137,409 lekë |
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| Invoice description | Agjensia Komb. e Turizmit shp panairi ne Madrid 8097.20 euro me kurs 140 leke kom bank 57 euro urdher 84 prot 305 14.06.2016 fat 2160103141 21.01.2016 miratimi 896/1 09.02.2016 |
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