| Executed | 26.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 20720350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 121,040 lekë |
| Invoice description | -Keshilli Qarkut bileta udhetimi urdh 35 dt 17.09.2012ftesa dt 14.09.2012 prevent ,sit dt 08.10.2012 fat 19 dt 21.09.2012 seri 6029319 |