| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 97510020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 473,358 lekë |
| Invoice description | 602-KUVENDI BILETA UDHETIMI UB 2363 DT.28.09.12 uB 2363/3 DT.13.11.12 FAT.694 DT.10.10.12 |