| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 51610020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 242,104 |
| Amount | 242,104 lekë |
| Invoice description | Kuvendi bileta udhetimi urdher 1062/1 28.03.2014 shkr 1062 28.03.2014 fat 212 16.04.2014 |