| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 68610020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 129,053 lekë |
| Invoice description | 602 -KUVENDI pritje UB 879 dt.27.03.12 fat.dt.16.07.12 |