| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 8110940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 224,702 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 | 224,702 Albanian lekë |
| Invoice description | Agjensia e Turizmit sherbime tjera 1681 dollare me kurs 132.1 leke urdher 71 08.04.2015 fat 0000001525 25.02.2015 miratimi 976 29.12.2014 |