| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 4221070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Durres |
| Category | — |
| Amount | 242,770 lekë |
| Invoice description | 2107001 BASHKIA DURRES DIETA JASHT SHTETIT |