| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 106210020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 202,777 |
| Amount | 202,777 lekë |
| Invoice description | Kuvendi bileta fat 1712 s 18737560 |