| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 6710120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 54,063 lekë |
| Invoice description | 602 BIBLOTEKA -Sherbim me Up 18 dt 04.04.2012 pv dt 05.04.2012 fat 159 dt 05.04.2012 |