| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 10410940192013 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 53,760 lekë |
| Invoice description | 1094019 ZYRA E SHERBIMIT TURISTIK 602 QERA SALLE PV NR4 DT 26.11.13 MRATIM MIN 620/1 DT 26.11.13 FT 7260 DT 26.11.13 SER 11487206 |