| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 16310010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 627,556 lekë |
| Invoice description | 602-PRESIDENCA BILETA URDHER 824/7 DT 23.04.12 PROG 824/5 DT 23.04.12 FAT 783 DT 30.04.12 SR 02856885 |