| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 6810120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 14,600 lekë |
| Invoice description | 602 A.SH .TURIZMIT Siguracion makine me ur 41 dt 13.04.2012 fat 606 dt 13.04.2012 |