| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 146 10120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | LUAN BASHA/1 |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 602 A.SH .TURIZMIT miremb rrjeti kompj qershor gusht 2012 kont v 26.01.12 ft 131 dt 24.08.12 ser 6030263 |