| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 15610120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | — |
| Amount | 472,000 lekë |
| Invoice description | 602 A.SH .TURIZMIT prodh dok up 17 dt 12.09.12 pv 14.09.12 ft 46 dt 26.09.12 ser 85491196 fh 27 dt 8.10.12 |