| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 19410120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALB - ERALDO |
| Branch | Tirane |
| Category | — |
| Amount | 470,400 lekë |
| Invoice description | 604 A.SH .TURIZMIT printim per panair up 19 dt 17.09.12 pv 18.09.12 ft 433 dt 31.10.12 ser 04990872 |