| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 210120892012 |
| Institution | Federata e Automobilizmit (3535) X-484 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Tirane |
| Category | — |
| Amount | 280,000 lekë |
| Invoice description | 1012089, lik akomodimi, urdher 188 dt 08.06.12, up 2 dt 04.06.12, pv1.2 dt 05.06.12, ft 3000 dt 18.07.12 |