| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 78410020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 315,433 lekë |
| Invoice description | Kuvendi bileta udhetimi Up.40 dt.26.11.2013 UB 2275/1 dt.26.11.2013 Pv dt. 27.11.2013 fat.763 dt.10.12.2013 seria 12069553 |