| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 10010220012013 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SKANDERBEG TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 52,920 lekë |
| Invoice description | AKADEMIA E SHKENCAVE BIL AVIONI SHKR 63 DT 26.03.2013 FAT 90 DT 26.03.2013SR 84140394 |