| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 10010120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 810,171 lekë |
| Invoice description | 600 AGJENCIA KOMBETARE TURIZMIT pagat gusht 2013 pl 25 fakt 25 |