| Executed | 26.03.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4510120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 28,495 lekë |
| Invoice description | 604+602 A.SH .TURIZMIT Pagese per panairin e Milanos me Ur 30 dt 19.03.2012 |