| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 5110110802012 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 345,000 lekë |
| Invoice description | 602 SHKOLLA E MESME E NDERTIMIT transport nxenesish up15.10.2012,pv16.10.2012,fd10,16.10.2012,s0003660 |