| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 4810120412013 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 72,789 lekë |
| Invoice description | fed alpinizmit, 1012041 lik blerje bileta , urdher 77 dt 28.10.13, deklarate 24.10.2013, up 4 dt 10.10.13, vleresim perfund 11.10.13, kontr 62 dt 14.10.2013, ft 604 dt 21.10.13 seri 6770470 |