| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 17210120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 32,200 lekë |
| Invoice description | 602A.SH .TURIZMIT roje kont v 1.02.12 ft 341 dt 25.10.12 ser 05038127 |