| Executed | 15.01.2014 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 2310020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Unspecified 460,114 |
| Amount | 460,114 lekë |
| Invoice description | Kuvendi bileta udhetimi UB 1794/1 dt.04.11.2013 Fat.785 seri 12069575 dt.12.12.2013 fat 786 seri 12069576 dt 12.12.2013 |