| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 9810300012013 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | PREMIER TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 219,816 lekë |
| Invoice description | GJYKATA KUSHTETUESE shpenzime udhetini urdh 176/2 dt 21.05.2013 fat 27 dt 22.05.2013 seri 09011127 |