| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 8710120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 288,100 lekë |
| Invoice description | 602 A.SH .TURIZMIT Blerje me up 8 dt 04.05.2012 pv dt 07.05.2012 fat 120 dt 04.05.2012 fh 23.05.2012 |