| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 5810870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 112,457 lekë |
| Invoice description | APP bileta avioni urdh 16 dt 1.04.2013 fat 564 dt 8.04.2013 sr 08569668 |