| Executed | 17.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 23510020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 96,180 lekë |
| Invoice description | 602-Kuvendi bileta udhetimi miratim kryetares 09.01.13 Ub 134 dt.16.01.13 fat.175 dt.08.04.13 |