| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 7010120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 115,834 lekë |
| Invoice description | 602 A.SH .TURIZMIT Diete me jashte me Ur Min 95 dt 27.03.2012 fat 163 dt 09.04.2012 |