| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 19710660012012 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 220,289 lekë |
| Invoice description | AVOKATI POPULLIT bileta sherbimi, ub 95 dt 12.09.12, ft 1596 dt 12.09.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.09.2012 | Avokati i popullit (3535) | VODAFONE ALBANIA | 197,698 |