| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8210120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 2,600 lekë |
| Invoice description | 602 A.SH .TURIZMIT Blerje me up 7 dt 17.04.2012 pv dt 17.04.2012 fat 589 dt 18.04.2012 fh dt 18.04.2012 |