| Executed | 22.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 6126540012013 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | MAR-EST TRAVEL&TOURS |
| Branch | Mat |
| Category | — |
| Amount | 399,700 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Udhetim turistik (Beograd - Budapest - Viene - Split).Fat.Nr.25 Dt.11.04.2013.Urdh. Prok. Nr.02 Dt.04.04.2013. |