| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 23810020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 707,034 lekë |
| Invoice description | 602-Kuvendi bileta udhetimi Ub 551 dt.15.03.13 fat.77 dt.07.02.13 |