| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 15/1055001/12 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 55,600 lekë |
| Invoice description | 602 Shkolla e Magjistratures.bileta avioni UP 78/1 dt 21.11.11,PV 3-4 dt 25.11.11,fat 38 dt 11.1.12 ser 1124038,urdher brendshem 55 dt 21.11.11 |