| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 14610170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 111,311 |
| Amount | 111,311 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 25 dt 13.03.2014,pv dt 13.03.2014,urdher nr 259 d t13.03.2014,fat nr 291 d t13.03.2014,seri 13057880 |