| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 12910020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 774,120 |
| Amount | 774,120 lekë |
| Invoice description | Kuvendi bileta udhetimi urdh 8 dt 10.1.2020 nj 5.2.2020 up 1 dt 9.1.2020 ft of 9.1.2020 pv 13.1.2020 ft 55 dt 13.1.2020 ser 84627455 |