| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1710240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 308,700 lekë |
| Invoice description | 602-K.L.SH bileta,urdher nr 106 dt 04.12.2012,fat nr 69 dt 04.12.2012,seri 6123469 |