| Executed | 26.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 66210020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 67,862 lekë |
| Invoice description | 602 Kuvendi bileta udhetimi Londer UB 1659/2 dt.25.10.2013 fat.659 seria 10908041 dt.30.10.2013 |