| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3610120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 515,691 lekë |
| Invoice description | 600 A.SH .TURIZMIT PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL 25 FAKT 24 |