| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 52310020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 1,436,216 lekë |
| Invoice description | 602-Kuvendi bileta udhetimi Ub 969 dt.13.04.12 fat.247 seria 07673777 dt.24.04.13 |