| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 2510120412013 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | fed alpinizmit, 1012041 lik sherbim transporti , urdher 487 date 10.06.2013, up 2 dt 05.03.13, pv 3/ pv 4 dt 06.03.13, kontr 08.03.2013, ft 377 dt 06.06.2013, seri 6544128 |