| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 557 1050001 2012 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | V.T.T.24 HOURS |
| Branch | Tirane |
| Category | — |
| Amount | 416,230 lekë |
| Invoice description | INSTAT BILETA AVIONI URDH 04.09.2012 FAT 207 DT 04.09.2012 URDH 15.09.2012 FAT 219 DT 15.09.2012 |