| Executed | 13.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 5910120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 844,889 lekë |
| Invoice description | 604 A.SH .TURIZMIT Transferte me jashte me Ur 38 dt 01.04.2012 |