| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 11110940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 2,154,148 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. |
| Amount | 2,154,148 Albanian lekë |
| Invoice description | Agjensia e Turizmit shp ne valute 15223 euro me kurs 141.2 leke urdher 123 20.05.2015 fat 2082 21.01.2015 4972 11.02.2015 miratim 5378/3 26.12.2014 |