| Executed | 14.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 7/10110802013 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | 602 shk.karl transport up13,7.12.2012,pv7.12.2012.f10,7.12.2012fs0003690 |