| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 13910870012012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 103,100 lekë |
| Invoice description | AGJENSIA PROKURIM PUBLIK BLKANCELARI UP 16/2 DT 28.09.2012 PV 3+4 DT 8.10.2012 FAT 310 DT 16.10.2012 SR 04477942 FH 16 DT 18.10.2012 |