| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 99/10040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | — |
| Amount | 63,591 lekë |
| Invoice description | 602 Drejtoria akreditimit . blerje bileta miratim ministri 9102/1 dt 31.10.12 urdher 18 dt 2.11.12 ft 111 s 03445929 dt 9.11.12 |