| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 55610780012012 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 321,574 lekë |
| Invoice description | 602 MINISTRIA INTEGRIMIT bileta avioni urdher 74 dt 12.10.12 ft 1999 dt 29.10.12 ser 05997663 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.11.2012 | Ministria e Integrimit (3535) | RAIFFEISEN BANK SH.A | 714,714 |