| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 74621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | Bashkia Tirane lik dizenjime+printimr urdh prok nr 184 dt 06.09.2012 proc verb dt 06.09.2012 fat 04477912 dt 06.09.2012 fl hyr nr 86/1 dt 06.09.2012 |