| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 14010010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 111,261 lekë |
| Invoice description | 602-PRESIDENCA BILETA AVIONI URDHER 278/6 DT 09.04.12 PROG 278/4 DT 09.04.12 FAT 678 DT 11.04.12 SR 02800130 |