| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 20910120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | — |
| Amount | 3,500 lekë |
| Invoice description | 604 A.SH .TURIZMIT foto presied urdher 28 dt 7.12.12 ft 580 dt 22.11.12 ser 05770184 fh 36 dt 27.11.12 |