| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 99410020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 313,734 lekë |
| Invoice description | 602-KUVENDI BILETA UDHETIMI UB 1989/3 dt.27.09.12 fat.872 dt.05.12.12 |