| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 26010020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 38,737 |
| Amount | 38,737 lekë |
| Invoice description | Kuvendi, lik bl bileta udhetimi form emrgjent dt 20.2.2015 seri 20912887 dt 31.3.2015 |