| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 13510120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 32,200 lekë |
| Invoice description | 602 A.SH .TURIZMIT roje korrik 2012 kont v 01.02.12 ft 218 dt 27.07.12 ser 04387713 |