| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6310120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 13,068 lekë |
| Invoice description | 602 AGJENCIA KOMBETARE TURIZMIT pagesesherbim pastrimi maj 2013, kontrate ne vazhdim , tatim ne burim i mbajtur |