| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 14710120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BURHAN CAMI |
| Branch | Tirane |
| Category | — |
| Amount | 192,000 lekë |
| Invoice description | 602 A.SH .TURIZMIT foto promocion up 16 dt 30.08.12 pv 31.08.12 ft 75 dt 03.09.12 ser 87794345 fh 3 dt 03.09.12 |