| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 9510120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | LUAN BASHA/1 |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 604 A.SH .TURIZMIT miremb kompj mars prill 2012 kont vazhd 26.01.12 ft 2185 dt 02.04.12 ser 6030097 |