| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 7510870012012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 602 AGJENSIA PROKURIM PUBLIK SHERBIME TE TJERA URDH 11 DT 18.5.2012 P[V 3+4 DT 21.05.2012 FAT 1023 DT 29.05.2012 |