| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 6910110592012 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | PEGASOS TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 35,546 lekë |
| Invoice description | 602SHKOLLA E MESME EKONOMIKE udhetim up.11,14.05.2012,rp.,pv14.05.2012,f73,04.05.2012,s88717396,shkres mash 3405/1,07.06.2012 |