| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 14710870012012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 175,584 lekë |
| Invoice description | AGJENSIA PROKURIM PUBLIK BIL UDHETIMI URDH 16 DT 31.10.21012 FAT 2139 DT 14.11.2012 SR 05997905 |