| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 27910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GLOBAL SOLUTIONS |
| Branch | Tirane |
| Category | — |
| Amount | 332,280 lekë |
| Invoice description | DPtatimeve bileta avjoni urdher nr 14005 data 29.06.2012 fatura nr 1 date 3.07.2012 seria 6166451 |