| Executed | 20.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4310120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 2,079,383 lekë |
| Invoice description | 604 A.SH .TURIZMIT Transferte me jashte me Ur 25 dt 13.03.2012 |