| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 12610120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 10,886 lekë |
| Invoice description | 602 A.SH .TURIZMIT sh pastrim korrik 2012 kont v 18.01.12 |