| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 8510041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,042 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,042 lekë |
| Invoice description | AKT page PRILL 2017 nr pun ME KONTRATE 1 |