| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 13010100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DESTINATION ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 167,134 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 6372 dt 27.03.2012 fat nr 29 dt 30.03.2012 sr nr 5701229 |