| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 72810020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 140,640 lekë |
| Invoice description | 602 KUVENDI Marrje me qera minibus+autobus Up.62 dt.15.05.12 pv 3&4 dt.27.07.12 fat 1441 dt.09.08.12 Up.66 dt.23.05.12 pv 3&4 dt.23.05.12 fat.1043 dt.30.05.12 |