| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 11510120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 59,190 lekë |
| Invoice description | 602 BIBLOTEKA dieta urdher min 3133/1 dt 29.05.12 up 34 dt 17.05.12 pv3.4 dt 18.04.12 ft 283 dt 23.05.12 ser 02919051 |