| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3910780012013 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 697,313 lekë |
| Invoice description | MINISTRIA INTEGRIMIT bileta avioni urdjer 15-25-30.01.13 nr 5,8,11,ft 23.01.13 ser 06535945 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.02.2013 | Ministria e Integrimit (3535) | RAIFFEISEN BANK SH.A | 285,685 |