Aparati Ministrise se Drejtesise (3535) → MERIDIANA TRAVEL TOUR
| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 13610140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 26,986 |
| Amount | 26,986 lekë |
| Invoice description | 1014001 -Min.Drejt. Shpenzime bileta avioni urdher nr 1421/4 date 25.02.2016 up nr 1421/2 date 26.02.2016 pv nr 5 date 26.02.2016 fat 298 date 26.02.2016 |