| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 103910020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 274,235 |
| Amount | 274,235 lekë |
| Invoice description | Kuvendi, lik ft bl bileta avioni up dt 29.10.2015, procesv dt 4.11.2015, sderi 25778310/12/919 dt 4.11.2015 |