| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 43 10120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 282,000 lekë |
| Invoice description | 602 AGJENCIA KOMBETARE TURIZMIT dieta panairi prishtine urdher 50 dt 11.04.13 aut 11.04.13 shkr min 2140/1 dt 10.04.13 euro 2000x141 |