| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1110120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 2,439,575 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT pg qera stende P>Milano urdher 4 dt 30.01.13 pl kal 231/1 dt 22.01.13 f009/13 euro 17205x141.5 |