| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 10210020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 643,126 lekë |
| Invoice description | 602-Kuvendi bileta,urdher br 2830/2 dt 04.12.2012,fat nr 878 dt 05.12.2012,seri 05473848 |