| Executed | 09.04.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 4910120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 620,750 lekë |
| Invoice description | 602 A.SH .TURIZMIT Pagese per qera stende ne Prishtine, 4382 euro me 141,urdher nr 35 dt 28.03.2012,fat nr 7 dt 09.03.2012 |