| Executed | 17.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 11310120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,361,783 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT pg arredim stende Panairi Milano urdher 85 dt 02.01.13 valute 144.5 x 9400 shkresa MTKRS 231 date 22.01.2013, fature EDC nr 577 dt 23.09.2013, |