| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 6810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DESTINATION ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 153,644 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta avioni Urdher 1395 dt.24.01.12 fat.19 dt.10.02.12 |