| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 13510500012012 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | V.T.T.24 HOURS |
| Branch | Tirane |
| Category | — |
| Amount | 151,360 lekë |
| Invoice description | 602-INSTAT bileta avioni prog 25.1.2012 f 25.1.2012 s 00642121 |