| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 54 10120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 35,800 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT roje kont v 33 dt 25.01.13 prill 2013 |