| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 2910120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 32,200 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT roje kontv 01.02.12 ft 385 dt 25.11.12 ser 05038172 |