| Executed | 17.10.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 48010020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 654,823 lekë |
| Invoice description | 602-Kuvendi bileta udhetimi Ub1135 dt.02.07.13 08938854 fat.424 dt.03.07.13 Ub 1091 dt.13.06.13 08938853 fat.423 dt.03.07.13 |