| Executed | 02.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 16410120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | KALAMA TRANS |
| Branch | Tirane |
| Category | — |
| Amount | 97,290 lekë |
| Invoice description | 602 A.SH .TURIZMIT dieta rusi urdher 73 dt 16.10.12 sh min 7358 dt 10.10.12 ft 104 dt 12.10.12 ser 04995956 |