| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 12410120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 670,340 lekë |
| Invoice description | 600 A.SH .TURIZMIT PAGA korrik 2012 ME BORDERO NR I PUNONJESVE PL 25 FAKT 25 |