| Executed | 17.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 11210120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 13,068 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT page sherbim pastrimi shtator 2013, kontrate ne vazhdim , tatim ne burim i mbajtur |