| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 2110120472013 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | EUROPA TRAVEL &TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 107,800 lekë |
| Invoice description | fed karatese, akomodim hotel hungari, urdher ministri 14.05.13, ne 2575/1, up 4 dt 05.05.13, pv 05.05.13, fature 85 dt 21.05.13, seri 01249479 |