| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 212 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 92,000 lekë |
| Invoice description | Bashkia Tirane lik fotokopje urdh prok nr 161 dt 04.07.2012 ,proc verb dt 24.09.2012 fat 04477933 dt 29.09.2012 fl hyr nr 101 dt 29.09.2012 |