| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 33610780012012 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 280,087 lekë |
| Invoice description | 602 MINISTRIA INTEGRIMIT bl bilet avioni urdh 54 dt 20.7.12 fat 1377 dt 28.7.12 s 04180489 |