| Executed | 09.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 28110170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 78,274 |
| Amount | 78,274 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte vendit Pv. emergjente 25.04.2016 usp737 dt 25.04.2016 fat 731 dt 25.04.2016 |