| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 11310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 97,504 |
| Amount | 97,504 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte vendit Up.25 dt 22.02.2016 UMM1675 dt 02.12.2015 fit.23.02.2016 fat 280 dt 24.02.2016 s 29456480 |