| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 193 10120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 56,000 lekë |
| Invoice description | 604 A.SH .TURIZMIT dif biletave londer urdher 17.10.12 ft 66 dt 22.11.12 ser 6123466 |