| Executed | 18.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 24110020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 1,008,000 lekë |
| Invoice description | 602-Kuvendi bileta udhetimi Ub 654 dt.01.04.13 fat.181 dt.08.04.132 |