| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 8710940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera Shpenzime per te tjera materiale dhe sherbime operative 1,137,314 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,137,314 Albanian lekë |
| Invoice description | Agjensia e Turizmit materiale per Panairin Vjene 8033 euro me kurs 141 leke urdher 90 20.04.2015 miratimi 5783/3 26.12.2014 fat 20058195 |