| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 3410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Tirane |
| Category | — |
| Amount | 256,704 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve BILETA AVIONI URDH NR 490 DT 11.01.2012 FAT NR 2383 DT 12.01.2012 SR NR 891171143 |