| Executed | 12.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 7110870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 57,040 lekë |
| Invoice description | APP BILETA AVIONI URDH 25/1 DT 6.05.2013 FAT 789 DT 9.05.2013 SR 08570000 |