| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 3710870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 180,608 lekë |
| Invoice description | APP BILETA UDHETIMI URDH 13 DT 7.03.2013 PV 7.03.2013 FAT 365 DT 7.03.2012 SR 07470686 |