| Executed | 19.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 36410020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 193,088 lekë |
| Invoice description | 602-KUVENDI bileta udhetimi Paris UB 2926/2 dt.30.11.13 fat.245(07673775) dt.24.04.13 |