| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 9210730012012 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | HOLIDAY TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 420,990 lekë |
| Invoice description | 602 kqz bileta avioni urdh 22 dt 17.04.2012 fat 21 dt 02.05.2012 |