| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 15410120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 602 A.SH .TURIZMITrip makine up 15 dt 29.08.12 pv 31.08.12 ft 73 dt 04.09.12 ser 5409281 fh 22 dt 05.09.12 |