| Executed | 12.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 16310120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 895,060 lekë |
| Invoice description | 602 A.SH .TURIZMIT dieta londer urdher 77 dt 17.10.12 sh min 7358 dt 10.10.12 ft 496 dt 18.10.12 ser 4730378 |