| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 78910020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 575,142 lekë |
| Invoice description | Kuvendi bileta udhetimiUp.42 dt.27.11.2013 fat.783 dt.12.12.2013 seria 120699573 Up.43 dt.27.11.2013 pv dt.27.11.2013 fat 784 dt.12.12.2013 seria 12069574 |