| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 76 1086001 2012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 299,050 lekë |
| Invoice description | 602 Avokati i Prokurimeve Kancelari ,boje per paisje printimi, UP 295 dt 04.05.2012 PV 3/4 dt 04.05.2012 Fat 153 dt 10.05.2012 seri 02856785 FH 6 dt 10.05.2012 |