| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 3510120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,481,733 lekë |
| Invoice description | 604AGJENCIA KOMBETARE TURIZMIT ARREDIM STENDE PANAIR LONDER shkres minist 231 dt 22.01.13 urdher 39 dt 01.03.13 ft 6569590 dt 15.01.13 |