| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8410120592012 |
| 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 01.02.2012 fat 71 dt 26.03.2012 |