| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 96621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | Bashkia Tirane lik lik celular urdh prok nr 186 dt 07.08.2012 proc verb dt 07.09.2012 fat 04477913 dt 10.09.2012 fl hyr nr 87/1 dt 10.09.2012 |