| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 22410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 24,038 |
| Amount | 24,038 Albanian lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 37, dt 15.04.2014,pv dt 22.04.2014,fat nr 512 dt 24.04.2014,seri 14145852 |