| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 210110802013 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 275,108 lekë |
| Invoice description | 602 shk.karl transport up13,7.12.2012,pv7.12.2012.f19,7.12.2012fs3679 |