| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4910120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 439,619 lekë |
| Invoice description | 600 AGJENCIA KOMBETARE TURIZMIT pagat prill 2013 pl 25 fakt 24 |