| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 4510120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 583,040 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT 602 dieta jashte shkr min 2340/1 dt 10.04.13 urdher 55 dt 23.04.13 ft 17 dt 22.04.13 ser 6123493 |