| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 4310120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 727,040 lekë |
| Invoice description | 604 AGJENCIA KOMBETARE TURIZMIT pg ndertim arredim stende p.prishtine min 2141/1 dt 9.04.13 ft 7 urdher 42 dt 02.04.13 ft 2013 dt 01.02.13 euro 5100x142 |