| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 47210020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 199,688 lekë |
| Invoice description | 602-KUVENDI BILETA UDHETIMI Ub 1359/1 DT.22.05.12 FAT.293 DT.30.05.12 UB 1283 DT.10.05.12 FAT.292 DT.30.05.12 FAT.291 DT.30.05.12 |