| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 31310780012012 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 439,845 lekë |
| Invoice description | 602 M INTEGRIMIT BIL AVIONI FT 17.07.2012 SR 04180396-397 URDH 2-9.07.2012 |