| Executed | 29.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 3110240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 774,900 lekë |
| Invoice description | 602-K.L.SH bileta,urdher nr 108 dt 06.12.2012,fat nr 72 dt 07.12.2012,seri 6123472 |