| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3810120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 537,752 lekë |
| Invoice description | 600 AGJENCIA KOMBETARE TURIZMIT pagat mars 2013 pl 25 fakt 24 |