| Executed | 08.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 33021010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 187,200 lekë |
| Invoice description | Bashkia Tirane mater urdh prok nr 239 dt 05.12.2011 proc verb dt 06.12.2011 fat 870354061 dt 07.12.2011 fl hyr nr 93 dt 123.12.2011 |