| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 24710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 218,100 |
| Amount | 218,100 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte vendit up.58 dt 25.04.2016 usp735 dt 22.04.2016 fit.26.04.2016 fat 74 dt 26.04.2016 seria 34812796 |