| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5510120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | LUAN BASHA/1 |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 602 A.SH .TURIZMIT Blerje me up 2 dt 24.01.2012 pv dt 25.01.2012 fat 210 dt 28.02.2012 |