| Executed | 03.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 41121010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 551,080 lekë |
| Invoice description | Bashkia Tirane mater urdh prok nr99 dt 10.04.2012 pro verb dt 18.05.2012 fat 02856795 dt 22.05.2012 fl hyrje nr 57 dt 22.05.2012 |