| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 7210120312013 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | BELLE AIR |
| Branch | Tirane |
| Category | — |
| Amount | 265,069 lekë |
| Invoice description | 1012031, fed gjimst tra ajror, tirane-perugia-tirane, form 4 dt 28.05.13, ft 139 dt 28.05.2013 seri 07544487,ftesa vendit org , vkryesie 17 dt 19.04.2013,mritaim mtkrs 2543/1 date 08.05.13 |