| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 78810020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 2,521,245 lekë |
| Invoice description | 602 KUVENDI BILETA UDHETIMI Miratim Kryetares dt.22.06.12 Ub1777/2 dt.09.07.12 Ub 1751/1 dt.03.07.12 fat.442 dt.17.07.12 |