| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 13010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 104,000 |
| Amount | 104,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit UP30 dt 01.03.2016 ushpfa 189 dt 23.02.2016 ft. of.02.03.2016fat 351 dt 02.03.2016 s 32419751 |