| Executed | 27.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 12410111322013 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | LUI-TRAVEL |
| Branch | Delvine |
| Category | — |
| Amount | 99,500 lekë |
| Invoice description | lik.fat.nr.5date 17.06.2013 prokurin elektronik nga zyra arsimore e Delvines |