| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 6210300012012 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | PREMIER TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 404,490 lekë |
| Invoice description | 602 GJYKATA KUSHTETUSE bileta avioni up 27.2.2012 pv 27.2.2012 f 12.3.2012 s 87619789 |