| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 1410220012012 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SKANDERBEG TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 87,300 lekë |
| Invoice description | 602 AKADEMIA SHKENCAVE bileta avioni shkresaa 45 dt 17.2.2012,ft 12 dt 22.2.2012 ser 70335766 |