| Executed | 25.10.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 12210120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 229,425 lekë |
| Invoice description | 1012059,AGJENCIA KOMBETARE TURIZMIT pagese dieta panairi londer kursi 168.2GBD, urdher tit 91 fature 503043 /77065 dt 10.10.2013, shkresa Ministrit 10.10.2013 |