| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 3610870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 190,959 lekë |
| Invoice description | APP BILETA UDHETIMI URDH 11 DT 28.02.2013 PV 6.03.2013 FAT 357 DT 6.03.2013 SR 07470860 |