| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 3110120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 602AGJENCIA KOMBETARE TURIZMIT miremb rrjeti kontv 26.01.12 ft 174 dt 20.12.12 ser 05915924 275 dt 08.02.13 ser 07155825 |