| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 59/10120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 602 AGJENCIA KOMBETARE TURIZMIT pagese udheti e dieta, urdher tit 59 date 07.05.2013, liste pagese 03.06.2013 |