| Executed | 08.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 13210020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 84,432 lekë |
| Invoice description | 602-Kuvendi qeramarrje Up.111 dt.26.11.12 pv 3&4 dt.26.11.12 fat.2338 dt.11.12.12 |