| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 13210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 69,000 |
| Amount | 69,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit UP 24 dt 22.02.2016 umm312 dt 19.02.2016 fit.23.02.2016 fat 348 dt 01.03.2016 s 32419998 |