| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 16810120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 666,252 lekë |
| Invoice description | 600 A.SH .TURIZMIT pag tetor 2012 nr pl 25 fakt 25 |