| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 9010120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | JUNIDA FORTUZI |
| Branch | Tirane |
| Category | — |
| Amount | 118,720 lekë |
| Invoice description | 602 A.SH .TURIZMIT dieta jashte urdher ministri2760 dt 27.04.12 urdher 47dt 30.04.12 ft 439 dt 02.05.12 ser 000439 |