| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 62910020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ARJON TRAVEL &TOUR (K31516033R) |
| Branch | Tirane |
| Category | — |
| Amount | 78,343 lekë |
| Invoice description | 602-KUVENDI BILETA UDHETIMI Ub 1688 dt.22.06.12 fat.14 dt.07.08.12 |