| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 14910940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 460,866 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 | 460,866 Albanian lekë |
| Invoice description | Agjensia e Turizmit shp ne valute 3237 euro me kurs 141.5 leke urdher 88 20.04.2015 miratim 180/1 31.03.2015 fat 01-TRA-15 08.04.2015 |