| Executed | 09.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 28210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,400 |
| Amount | 54,400 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte vendit up.49 dt 05.04.2016 USHSHPFA 304 dt 01.04.2016 ft. of.06.04.2016 fat 748 dt 26.04.2016 s 34812798 |