| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 11210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 140,760 |
| Amount | 140,760 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim Jashte shtetit up.12 dt 08.02.2016 Ushshpfa 113 dt 02.02.2016 fit.09.02.2016 fat 165 dt 09.02.2016 s 31600065 |