| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 11810120732012 |
| Institution | Apariti Projekte me miratim ne Art (3535) X-63 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 393,966 lekë |
| Invoice description | Projekte ne art takim dimensioni, um 290 dt 24.08.12, kontr 27.08.12, um 284 dt 13.08.12, ft 569 dt 05.09.12 |