| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 71 10780012013 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 569,365 lekë |
| Invoice description | 1078001 MINISTRIA INTEGRIMIT 602 bileta avioni urdher min nr 26,12,16, dt 1.06.13 06.02.13 ft 195,196,197,dt 20.02.13 ser 6293942,6293943,6293944 |