| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 8110220012013 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SKANDERBEG TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 41,300 lekë |
| Invoice description | AKADEMIA E SHKENCAve BIL AVIONI SHKR 42 DT 21.02.2013 FAT 89 DT 15.03.2013 SR 84140393 |