| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 20810120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 604 A.SH .TURIZMIT kancelari up 24 dt 26.09.12 pv 28.09.12 ft 510 dt 7.12.12 ser 02934236 fh 34 dt 26.11.12 |