| Executed | 08.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 31721010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 215,000 lekë |
| Invoice description | Bashkia Tirane rip interneti urdh prok nr 84dt19.03.2012 proc verb dt 23.04.2012 fat 02856765 dt 27.04.2012 |