| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1210120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 6,066,983 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT KUOTE ANETARESIMI urdher 3 dt 30.01.13 shkres 545 dt 24.01.13 euro 42802x141.5World turisemorganization |