| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 210940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 160,658 |
| Amount | 160,658 lekë |
| Invoice description | 600 ZYRA E SHERBIMIT TURISTIK pagat dhjetor 2013 nr pl 19 f 19 lista 1-31.12.13 |