| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3910300012012 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | PREMIER TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 134,208 lekë |
| Invoice description | 602 GJYKATA KUSHTETUSE bileta up 10.2.2012 pv 10.2.2012 f 28.02.2012 s 87619748 |