| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 710120442012 |
| Institution | Federata e Skive (3535) X-491 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 326,100 lekë |
| Invoice description | 604 fed e skive, lik udhetim up 4 dt 25.09.12, pv1/pv2 dt 26.09.12 kontr 280/1 dt 08.11.12 ft 629 dt 13.11.12 |