| Executed | 12.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 99 10120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | Enti i Turizmit (3535) |
| Branch | Tirane |
| Category | — |
| Amount | 84,600 lekë |
| Invoice description | 602 A.SH .TURIZMIT paradhenie dieta urdher min 3750 dt 08.06.12 aut 11.06.12 750 $x 112.8 |