| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 1310120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 58,664 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT anetaresim ne rda keln urdher 70 dt 3.10.12 ft 559488 euro 394x141.7 |