| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 16310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Tirane |
| Category | — |
| Amount | 192,986 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 7130 dt 5.04.2012 fat nr 2688 dt 16.04.2012 sr nr 89117354 |