| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 13810120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | — |
| Amount | 70,370 lekë |
| Invoice description | 602 A.SH .TURIZMIT mat pastrimi up 10 dt 05.06.12 pv 08.06.12 ft 245 dt 15.06.1 2ser 01445805 fh 16 dt 19.06.12 |