| Executed | 09.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 27710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 87,292 |
| Amount | 87,292 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte vendit pv.emergjence 22.04.2016 ushshpfa 382 dt 21.04.2016 fat 717 dt 22.04.2016 seria 34812767 |