| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 13910940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 30,746 lekë |
| Invoice description | 1094018, A K TURIZ, pagat nentor 2013, numri pla 25 dhe fakt 25 |