| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 11710111322013 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | LUI-TRAVEL |
| Branch | Delvine |
| Category | — |
| Amount | 257,520 lekë |
| Invoice description | lik.fat.nr. date 31.05.2013 pre transport nxenes mesues nga zyra arsimore |