| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4410870012012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 93,632 lekë |
| Invoice description | 602 AGJENSIA PROKURIM PUBLIK , BILETE UDHETIMI UR NR 5 DT 19.3.2012 PROTOKOLL. 2933 FAT. NR 585 DT 3.4.2012 SER 02387287 |