| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 27210250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | WORLD TRAVEL AGENCY |
| Branch | Tirane |
| Category | — |
| Amount | 527,000 lekë |
| Invoice description | 602 AP MIN PUNES BILETA AVIONI URDH SHERBIMI 1410 DT 20.06.2012 FAT 60 DT 25.06.2012 SR 5735426 FAT61 DT 5735427 DT 25.06.2012 |