| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 15510170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 360,000 |
| Amount | 360,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit up.38 dt 08.03.2016 umm 415 dt 03.03.2016 ft of.fit.09.03.2016 fat 411 dt 11.03.2016 s 32419861 |