| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 27810010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 192,094 lekë |
| Invoice description | 602-PRESIDENCA BILETA PROG 1418/1 DT 13.07.12 FAT 1350 DT 23.07.12 SR 04180462 |