| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2210120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 32,200 lekë |
| Invoice description | 602 A.SH .TURIZMIT Sherbim me kont ne vazhdim 09.01.2012 fat 22 dt 25.01.2012 |