| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 19310120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | JORGO PRIFTI |
| Branch | Tirane |
| Category | — |
| Amount | 98,000 lekë |
| Invoice description | 604 A.SH .TURIZMIT dita b turiz up 23 dt 24.09.12 pv 24.09.12 ft 34 dt 27.09.12 ser000218 |