| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 3610120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 83,922 lekë |
| Invoice description | 604 AGJENCIA KOMBETARE TURIZMIT shpenz P>Milano urdher 13 dt 01.03.13 euro 571 x 142 ft 5339 dt 12.02.12,,5754 dt 13.02.13 |