| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 80221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,028 |
| Amount | 54,028 lekë |
| Invoice description | Bashkia Tirane DITA ME JASHTE URDHER KRYET 10243/1 DT 19.09.14 FAT 17722503 DT 19.09.14 PROG PRITES 24.09-14-26.09.14 |