| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2510300012013 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | PREMIER TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 231,278 lekë |
| Invoice description | GJYKATA KUSHTETUESE shp. udhetimi up 109 dt 31.12.2013 pv dt 14.01.2013 fat19 dt 14.01.2012 |