| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 5310120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 10,886 lekë |
| Invoice description | 602 A.SH .TURIZMIT Sherbim me kont ne vazhdim 01.02.2011 me bordero periudha 01-29 shkurt 2012 tatim i mbajtur ne burim |