| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 5310120732012 |
| Institution | Apariti Projekte me miratim ne Art (3535) X-63 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Projekte ne art transport te festa veres, um 69 dt 08.03.12, ft 18 dt 14.03.12 ,kontr 12.03.12 |