| Executed | 13.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 14010120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,887,985 lekë |
| Invoice description | 604 A.SH .TURIZMITpg ndertim stende panair Londer Urdher 64 dt 10.09.12 ft 216 dt 28.08.12,Dimo Diseno Y Montajes Banca Espanol de Credito Sa iban ES4400301540610000577271 euro 13407.5 x 140.5 |