| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 2410120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 4,527,317 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT qera stende Panai berlin sh min 231 dt 22.01.13 urdhr 36 dt 26.02.13 ft 0003054258 Messe Berlin ,Berliner Sparkasse euro 31914.7 x 141.6 |