| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 19410780012012 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 298,484 lekë |
| Invoice description | 602 MINISTRIA INTEGRIMIT BILETA AVIONI URDHER 30 DT 17.04.12 FT 706 DT 23.04.12 SER 02856808 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2012 | Ministria e Integrimit (3535) | RAIFFEISEN BANK SH.A | 126,593 |