| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 12310120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 9,163 lekë |
| Invoice description | 602 AGJ TURIZMIT CEL MAJ QERSHOR 2012 VKM 864 DT 23.07.2010 |