| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 21810040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 395,501 |
| Amount | 395,501 lekë |
| Invoice description | 602 QKR shpenzime transporti,up nr 244 d t04.10.2014,ftese per oferte dt 04.10.2014,fat nr serie 7492665 dt 10.12.2014 |