| Executed | 14.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 10810020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1002001 KUVENDI shp udhetimi urdh 14 dt 17.1.2020 up 181/1 dt 15.1.20 ft opfert 15.1.2020 pv 16.1.20 ft 75 dt 16.1.2020 ser 84627475 |