| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 81012027/12 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | 62 F. QITJES SHERBIM UDHETIMI UR. NR. 2 DT 5.2.2012 P. DT 8.2.2012 PV. DT 8.2.212 FAT NR. 35 DT 8.2.2012 SER. 588189 |