| Executed | 27.11.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 18510120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,908,141 lekë |
| Invoice description | 604 A.SH .TURIZMITpg ndertim stende panair Londer Urdher 86 dt 21.11.12 ft 316 dt 12.11.12,Dimo Diseno Y Montajes Banca Espanol de Credito Sa iban ES4400301540610000577271 euro 13407.5 x 142 |