| Executed | 02.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 17010120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 427,342 lekë |
| Invoice description | 604 A.SH .TURIZMITenergji elektr panair Londer Urdher 78 dt 29.10.12 ft 274 dt 17.10.12,Dimo Diseno Y Montajes Banca Espanol de Credito Sa iban ES4400301540610000577271 euro3015.10 x 140.8 |