| Executed | 13.08.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 9510120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 3,530,876 lekë |
| Invoice description | 602 AGJENCIA KOMBETARE TURIZMIT page qera stende, plonder, kursi 164 GPB, shkresa MTKRS 231 dt 22.01.13, urdher tit 77 date 23.07.2013, fature 6572580 date 21.06.2013 |