| Executed | 08.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2110120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 532,171 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT pagat shkurt 2013 pl 25 f 25 |