| Executed | 28.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 7510020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Unspecified 169,061 |
| Amount | 169,061 lekë |
| Invoice description | -Kuvendi bileta udhetimi UB 2459/1 dt.11.12.2013 Up.53 dt.10.12.2013 pv dt.11.12.2013 fat.808 1206958 dt.20.12.2013 |