| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1310940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 7,560 |
| Amount | 7,560 lekë |
| Invoice description | 602 ZYRA E SHERBIMIT TURISTIK page pastruese kontrate sherbimi 4.01.2014 bordero janar 2014 mbajtur tatim |