| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 20210010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 599,518 lekë |
| Invoice description | 602 Presidenca - bileta avioni urdher 438/6 dt.03.05.2012 prog.438/4 dt.02.05.2012 fat. 839,971 dt.11.05.2012,23.05.2012 mrs.03118449 nrs.03197532 |