| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 19110120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 604 A.SH .TURIZMITmiremb rrjeti kopmj kont v 26.01.12 ft 115 dt 22.11.12 ser 05915865 |