| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 24610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 67,000 |
| Amount | 67,000 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime udhetim jashte vendit up 46 dt 8.4.15, umm 562 dt 2.4.15, fitues 9.4.15 , ft 541 dt 17.4.15 seri 20579310 |