| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 4910870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 53,200 |
| Amount | 53,200 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK bileta avioni up 3.4.2014 fo 9.4.2014 f 17.4.2014 |