| Executed | 11.07.2016 |
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| Registered | 08.07.2016 |
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| Invoice | 85110041932016 |
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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
5,597,335 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 | 5,597,335 lekë |
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| Invoice description | Agjensia Komb. e Turizmit pagese shp panairi Berlin 40,700.80 euro me kurs 137.2 leke urdher 76 prot 275 02.06.2016 fat 3085176A161201 04.02.2016 miratimi 896/1 09.02.2016 |
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