<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" issueDocType="manualInvoice" id="3170000003" exportTime="2026-05-23T12:53:27"><invoiceNumber>8888</invoiceNumber><invoiceDate>2026-05-23</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1.2">AZN</currency><dueDate>2026-06-02</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><fulfillmentDate>2026-05-08</fulfillmentDate><client type="individual" id="156870"><individualDetails><firstName>ELVIN</firstName><middleName></middleName><lastName>AZIZOV</lastName><firstNameStandardAlphabet>ELVIN</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>AZIZOV</lastNameStandardAlphabet><country code="AZ">Azerbaijan</country><email>gunel.aliyeva@bht.az</email></individualDetails></client><invoiceRows><row id="3170000003"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="3170000002" idImportedService="49549745" code="k" name="ticketing"><extSysResId>SWTPHV</extSysResId><confirmationNumber>MF770386626</confirmationNumber><ticketsList date="2026-05-08"><ticket number="1156395328859"/><ticket number="1156395328860"/></ticketsList><offerComponents currency="AZN" commissionable="0"><supplierValue>660.36</supplierValue><commissionValue>29.52</commissionValue></offerComponents></service><reservation id="3170000002" code="" number="DT525863-276-0000874" date="2026-05-08"><startDate>2026-06-17</startDate><endDate>2026-06-18</endDate><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>1. TIA / BEG / GYD &#13;
2. Tirana (06/17/2026 15:05) - Belgrade (06/17/2026 16:10) ; Belgrade (06/17/2026 19:30) - Baku (06/18/2026 01:05)&#13;
Conf number: MF770386626&#13;
&#13;
Tirana (06/17/2026 15:05) - Belgrade (06/17/2026 16:10) ; Belgrade (06/17/2026 19:30) - Baku (06/18/2026 01:05)Tirana - Belgrade ; Belgrade - BakuTIA // BEG // GYDAzerbaijanAzerbaijanBaku&#13;
&#13;
AzerbaijanAzerbaijanBaku 2026-06-172026-06-18  2Baku&#13;
&#13;
TEST ITINERARIU:  TIA // BEG // GYD TIA // BEG // GYD</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>689.88</unitPrice><value>689.88</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20307"><alias>AIR SERBIA, JU, 115</alias><company>AIR SERBIA, JU, 115</company></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount><Service_Code>1044</Service_Code></exportConfigs></row><row id="3170000004"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="3170000002" idImportedService="49549745" code="k" name="ticketing"><extSysResId>SWTPHV</extSysResId><confirmationNumber>MF770386626</confirmationNumber><ticketsList date="2026-05-08"><ticket number="1156395328859"/><ticket number="1156395328860"/></ticketsList><offerComponents currency="AZN" commissionable="0"><taxValue>442.54</taxValue></offerComponents></service><reservation id="3170000002" code="" number="DT525863-276-0000874" date="2026-05-08"><startDate>2026-06-17</startDate><endDate>2026-06-18</endDate><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>442.54</unitPrice><value>442.54</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20307"><alias>AIR SERBIA, JU, 115</alias><company>AIR SERBIA, JU, 115</company></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount><Service_Code>1044</Service_Code></exportConfigs></row></invoiceRows><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></addUser><addTime>2026-05-23T12:30:14</addTime><issueUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></issueUser><issueTime>2026-05-23T12:53:24</issueTime><cashingDetails status="n" cashedValue="0"><documentsList><document id="3170000001"><type>receipt</type><number></number><date>2026-05-23</date><value>1132.420</value><currency exchangeRate="1.2">AZN</currency><invoiceCashedValue>1132.42000000</invoiceCashedValue><explanations></explanations><comments></comments><issueDetails issued="0"></issueDetails><voidDetails voided="1"></voidDetails><blockDetails blocked="0"></blockDetails><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser></document></documentsList></cashingDetails><generatedDocuments><document id="3170000003" generateTime="2026-05-23T12:53:24"><type>manualInvoice</type><number>8888</number><date>2026-05-23</date></document></generatedDocuments></invoice>
