| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 83 2035001 2013 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 323,895 lekë |
| Invoice description | Kesh Qarkut dieta jashte urdh 17 dt 17.04.2013 ftesa dt 20.03.2013 prevent 22.04.2013 situac dt 29.04.2013 fat 28 dt 24.04.2013 seri 6029078 |