Oficina elektromjekesore Tirane (3535) → MERIDIANA TRAVEL TOUR
| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 9410130572016 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim i brendshem 61,192 |
| Amount | 61,192 lekë |
| Invoice description | 1013057 QKTB bileta udhetimi up. 166/2 dt. 07.09.2016 fat. 39403929 dt. 08.09.2016 |