| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 14210220012013 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 49,980 lekë |
| Invoice description | AKADEMIA E SHKENCAVE BIL AVIONI SHKR 81 DT 22.04.2013 FAT 17 DT 1.05.2013 SR 6070393 |