| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4010120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 423,510 lekë |
| Invoice description | 600+601 A.SH .TURIZMIT Sig. Shoqerore Shkurt 2012 ME BORDERO |