Aparati Ministrise se Drejtesise (3535) → MERIDIANA TRAVEL TOUR
| Executed | 05.02.2016 |
|---|---|
| Registered | 04.02.2016 |
| Invoice | 3810140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 95,200 |
| Amount | 95,200 lekë |
| Invoice description | 1014001 Min Drejtesise Bileta avioni, akomodim, urdher Min nr 649 date 25.01.2016, up nr 649/1 date 25.01.2016,fto dt 25.01.2016,App dt 26.01.2016, fat nr 76 date 27.01.2016 sr 29456426 |