| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 561 10780012012 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 234,772 lekë |
| Invoice description | 602 MINISTRIA INTEGRIMIT bileta avioni urdher 85 dt 2.11.12 ft 2083 dt 7.11.12 ser 05997853 |