| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 3710120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 4,894,970 lekë |
| Invoice description | 604 AGJENCIA KOMBETARE TURIZMIT aredim ndert stende panairi Berlin shkres min 231 dt 22.01.13 ft 2013010 dt 22.01.13 urdher 17 dt 15.01.13 euro 34410 x 142 |