| Executed | 29.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 25110170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 514,058 |
| Amount | 514,058 Albanian lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit pv. emergjence 13.04.2016 uzmm nr 675 dt 12.04.2016 fat 39/t dt 13.04.2016 seria 29456289 |