| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 2710120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 1,471,400 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT dieta berlin urdher 37 dt 1.03.13 min 231/1 dt 22.01.13 skr min kult 1349/1 dt 26.02.13 ft 08.dt 26.02.12 ser 6123584 |