| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 4410870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 106,954 lekë |
| Invoice description | APP biletea avioni pv 13.03.2013 emergjenc fat 393 d 13.03.2013 sr 07470902 urdh 11 dt 28.02.2013 |