| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 12110120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 104,355 Albanian lekë |
| Invoice description | 600 AGJENCIA KOMBETARE TURIZMIT pagese shpenzime telefonike, fatura cel drejtorit, VKM 864 date 23.07.2010 |