| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 19610120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 82,600 lekë |
| Invoice description | 604 A.SH .TURIZMIT sh autov up 27 dt 9.10.12 pv 12.10.12 ft 129 dt 14 .10.12 ser 5409281 |