| Executed | 22.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 53410020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 154,460 lekë |
| Invoice description | 1002001 602-Kuvendi bileta udhetimi shkrese 1447 dt.17.09.13 fat.487 seri 03462305 dt.31.07.13 |