| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 73321010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 180,864 lekë |
| Invoice description | Bashkia Tirane lik rip linje tel urdh prok nr 170 dt 18.07.2012 proc verb dt 19.07.2012 fat 03853477 dt 19.07.2012 |