| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 320 1050001 2013 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | V.T.T.24 HOURS |
| Branch | Tirane |
| Category | — |
| Amount | 129,253 lekë |
| Invoice description | Instat - Pag bileta avioni urdh 21.05.2013 fat 84 dt 23.04.2013 |