| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 16210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 272,000 |
| Amount | 272,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit up.39 dt 10.03.2016 umm nr 465 dt 10.03.2016 fit.dt.11.03.2016 fat.413 dt .11.03.2016 s 32419863 |