| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2910120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 148,500 lekë |
| Invoice description | 600 A.SH .TURIZMIT Tatim Page Janar 2012 ME BORDERO |