| Executed | 23.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 13010120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 4,399,061 lekë |
| Invoice description | 604 A.SH .TURIZMIT .transferte me jashte urdher tit dt 19.7.2012, ft seri 6564920 dt 20.6.2012 |