| Executed | 08.06.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 24810170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | UNIVERS TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 218,680 lekë |
| Invoice description | 602,REP 4300,B.AVIONI,UMM 706 D 2/5/12,UP 2261/2 D 10/5/12,PV 11/5/12,FAT 40 D 11/5/12 S 0006864 |