| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 6510120322013 |
| Institution | Federata Shqipetare e Atletikes (3535) 1011211 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 112,800 lekë |
| Invoice description | 1012032,fed atletikes pagese bilete avioni donetsk, ukrahine, up 7 dt 11.06.2013, pv 14.06.2013, njoftim fituesi APP 14.06.13, fatire 34 seri 6552184 dt 14.06.2013, vendim kryesie 6 date 11.06.2013 |