| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 52410020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 915,552 lekë |
| Invoice description | 602-Kuvendi bileta udhetimi Ub 2389 dt.02.10.12 fat. 243 seria.07673773 dt.08.05.13 |