| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 7910100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 57,015 lekë |
| Invoice description | 602-MIN E FINANCES BILETA FAT 17 DT 31.01.12 SR 5702967 SHKRESA 1108 DT 24.01.12 |