| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 3110120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 602 A.SH .TURIZMIT Blerje me Ur 04 dt 30.01.2012 pv 01.02.2012 fat 6 dt 08.02.2012 fh 5 dt 08.02.2012 |