| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 16510020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 135,995 |
| Amount | 135,995 lekë |
| Invoice description | Kuvendi, lik shp bl bileta udhetimi up dt 17.2.2015, seri 18976775 dt 23.2.2015 |