| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 71810020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 178,563 lekë |
| Invoice description | 602-Kuvendi bileta, ub nr 1523/2 dt 09.10.2013,autorizim nr 1523/3 dt 09.10.2013,fat nr 777 dt 10.12.2013,seri 12069567 |