| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 14610170092013 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 625,477 lekë |
| Invoice description | 602-REPARTI 1001 BILETAS UP 04/4 DT 24.01.13 PV 3 DT 24.01.13 PV 24.01.13 FAT 12 DT 24.01.13 SR 6552212 UP 04/3 DT 24.01.13 PV 24.01.13 FAT 13 DT 24.01.13 UP 652/1 DT 15.02.13 PV 15.02.13 FAT 15 DT 15.02.13 SR 652215 |