| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 5410160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DESTINATION ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 717,986 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni djeta me jashte ,bileta avioni ur Min 3033/1 05.10.2011 u Min 3613/13 02.10.2011 urdher i brendshem 536/7 22.02.2012,531 27.02.2012 |