| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 7610120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 602 A.SH .TURIZMIT Diete me jashte me Ur Min 321/1 dt 26.01.2012 |