| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 13610220012013 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SKANDERBEG TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 63,560 lekë |
| Invoice description | AKADEMIA E SHKENCAVE BIL AVION SHKR 37/1 DT 22.02.2013 FAT 96 DT 26.04.2013 SR 84140400 |