| Executed | 11.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 11410120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 386,226 lekë |
| Invoice description | 604 AGJENCIA KOMBETARE TURIZMIT pagese energji elektrike panairi londer kursi 170.7gbk shkresa ministrit nr.231 dt 22.1.13 urdher 87 dt 8.10.13 ft nr 503043 |