| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1910120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,745,613 lekë |
| Invoice description | 604 A.SH .TURIZMIT Transferte me jashte me Ur 10 dt 04.02.2012 |