| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 19410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Tirane |
| Category | — |
| Amount | 408,570 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .bileta avioni urdher tit dt 26.4.2012, ft seri 89117435 dt 10.5.2012 |