| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 48210100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GLOBAL SOLUTIONS |
| Branch | Tirane |
| Category | — |
| Amount | 217,310 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .lik bileta avioni urdher dt 17.10.2012, ft seri 6166491 dt 2.11.2012 |