| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 19510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DESTINATION ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 394,760 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .bileta avioni urdher tit dt 26.4.2012, ft seri 5701234,5701240 |