| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 51310180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 117,030 lekë |
| Invoice description | 1018001 shish djeta jashte urdh 18-169 dt 3.12.2013 fat 2084 sr 12446087 |