| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6510120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 106,535 lekë |
| Invoice description | 1012059,valute,AGJENCIA KOMBETARE TURIZMIT pagese energji elektrike, panairi berlin, , kursi euro =143.5 lek, ft 513523R131201 date 22.04.2013, urdher 61 date 28.05.2013 |