| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 15510120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | DRITAN SAKA |
| Branch | Tirane |
| Category | — |
| Amount | 29,350 lekë |
| Invoice description | 602 A.SH .TURIZMIT mat elektr up 13 dt 20.08.12 pv 21.08.12 ft 16 dt 24.08.12 ser 0000196 fh 21 dt 03.09.12 |