| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 7510120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | JUNIDA FORTUZI |
| Branch | Tirane |
| Category | — |
| Amount | 134,758 lekë |
| Invoice description | 602 A.SH .TURIZMIT Diete me jashte me Ur Min 115 dt 12.04.2012 |