| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 13610020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 579,149 lekë |
| Invoice description | 602 Kuvendi.sbileta udhetimi UB 2645 dt 2.12.2011,ft 21 ser 89036989 dt 25.1.2012,UB 2575/1 dt 24.11.2011,ft 20 ser 89036988 dt 25.1.2012 |