| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 104101000392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DESTINATION ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 98,406 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta avioni,urdher nr 4292 dt 24.02.2012,fat nr 21 dt 29.02.2012 |