| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 4610120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT miremb kompj up 3 dt 23.01.13 pv 24.01.13 kontr 25.01.13 ft 275 dt 8.02.13 ser 07155826 |