| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2110120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 5,708,650 lekë |
| Invoice description | 602 A.SH .TURIZMIT Transferte me jashte me Ur 12 dt 06.02.2012 |