| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 23910020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 52,920 lekë |
| Invoice description | 602-Kuvendi bileta udhetimi Mirat.kryetares dt.03.12.12 fat,177 dt.08.04.13 Ub 2809/1 dt.07.12.12 |