| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 31210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MAGIC TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 121,800 lekë |
| Invoice description | 602-MIN E FINANCES BILETA VIONI FAT 93 DT 12.04.12.12 SR 0005268 SHKRESA 6045 DT 10.04.12 |