| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 65310020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 828,765 lekë |
| Invoice description | 602 Kuvendi Bileta udhetimi UB 1566/2 dt.03.10.13 fat.nr. 619 seria 10908001 dt.09.10.2013 UB 1485/1 dt.27.09.13 fat seri 10908002 nr,rend 620 dt09.10.2013 |