| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 15210120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ARVID TARTARI |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 602 A.SH .TURIZMIT internet up 12 dt 19.07.12 pv 24.07.12 ft 72 dt 25.07.12 ser 69715798 |