| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 62110250012013 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 180,299 lekë |
| Invoice description | 1025001 M PUNES BILETE AVIONI UR PR NR 1897/4 DT 11.10.2013 PV EMER NR 4 |