| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 8610120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 1012059,AGJENCIA KOMBETARE TURIZMIT udhetim e dieta liste pagese korrik shkresa MTKRS 3291/1 date 04.07.2013, urdher 67 date 10.06.2013 |