| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 27810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Tirane |
| Category | — |
| Amount | 340,292 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .bl bileta avioni urdher dt 25.6.2012, ft seri 89108129 dt 9.7.2012 |