| Executed | 30.10.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 16610120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 421,500 lekë |
| Invoice description | 602 A.SH .TURIZMIT dieta jashte urdher 77 dt 10.06.12 shkrese min 7358 dt 17.10.12 aut 29.10.12 euro 3000 x 140.5 |