| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 3210120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | MARIN BARLETI(K01428011S) |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 602AGJENCIA KOMBETARE TURIZMIT printim up 4 dt 29.01.13 pv 31.01.13 ft 3 dt 31.01.13 ser 005806 fh 2 dt 31.01.13 |