| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 15910250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EUROPA TRAVEL &TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 63,000 lekë |
| Invoice description | 602 AP MIN PUNES BIL AVIONI FAT 61 DT 19.04.2012 SR 01235094 |