| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 2711025002/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EUROPA TRAVEL &TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 206,400 lekë |
| Invoice description | 602 AP MIN PUNES BILETE AVIONI UR NR 1375 DT 13.6.2012 FAT NR 112 DT 12.6.2012 SER. 01235146 |