| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 334/110170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | UNIVERS TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 199,926 lekë |
| Invoice description | 602-REP 4300,bileta,urdher nr 1036 dt 28.06.2012,up nr 1036/1 dt 29.06.2012,pv dt 03.07.2012,fat nr 43 dt 03.07.2012,seri 0006867 |