| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 99610020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 863,964 lekë |
| Invoice description | 602-KUVENDI BILETA UDHETIMI UB 2127 dt.30.08.12 fat.786 dt.02.11.12 |