| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7110040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 119,286 |
| Amount | 119,286 lekë |
| Invoice description | 602-Q.K.R bileta,up nr 64 dt 27.05.2015,pv dt 28.05.2015,fat nr 55 dt 28.05.2015,seri 7492675 |