| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4410220012013 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SKANDERBEG TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 83,580 lekë |
| Invoice description | AKADEMIA E SHKENCAVE BILETA,SHKRESA 31 D 11/2/13,FAT 85 D 12/2/13 S 84140389 |