| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 15210020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 182,655 |
| Amount | 182,655 lekë |
| Invoice description | Kuvendi bileta udhetimi urdh 19 dt 24.1.2020 up 13 dt 20.1.2020 ft of 20.1.2020 pv 22.1.2020 ft 104 dt 21.1.2020 ser 84627254 |