| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 72910020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 124,713 lekë |
| Invoice description | 602 KUVENDI bileta udhetimi UB 2186 dt.06.09.12 fat.1591 dt.11.09.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.09.2012 | Kuvendi Popullor (3535) | VODAFONE ALBANIA | 9,920 |