| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 63810020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 217,313 lekë |
| Invoice description | 602-KUVENDI BILETA UDHETIMI me ribursim nga PE Urdher 1785 dt.15.07.12 fat.441 dt.17.07.12 |