| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 265 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 158,000 lekë |
| Invoice description | Bashkia Tirane lik kartolina urdh prok nr 252 dt 21.12.2012 proc verb dt 21.12.2012 fat 06535764 dt 28.12.2012 fl hyr nr 159 dt 28.12.2012 |