| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 7810120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 143,100 lekë |
| Invoice description | 602 A.SH .TURIZMIT dieta me jashte me Ur 47 dt 30.04.2012 |