| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 24910110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 24,360 lekë |
| Invoice description | AAA-ja SHP. HOTELI URDH 127 DT 26.10.2002 FAT 59 DT 29.10.2012 SERI 69338744 |