| Executed | 13.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 5710120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 139,586 lekë |
| Invoice description | 605 A.SH .TURIZMIT Transferte me jashte per antaresim ne OBT me Ur 12/1 dt 09.04.2012 |