| Executed | 26.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 83721010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 82,844 lekë |
| Invoice description | Bashkia Tirane lik bilete udhetimi Urdh Kryet 511 dt 13.06.2012 prev 13-16.06.2012 progr 1315.06.2012 fat 04180372 dt 09.07.2012 |