| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 13910200012012 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | — |
| Amount | 472,128 lekë |
| Invoice description | 602 Drejtoria e Pergjithshme e Arkivave"bl mat up dt 23.1.2012, form 3,4 dt 27.1.2012, ft seri 01166323 dt 31.1.2012, fh dt 13.2.2012 |