| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 1710120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 859,600 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT udhetim milano urdher 6 dt 4.02.13 sh min 745/1 dt 6.02.13 ft 5 dt 7.02.13ser 6012481 |