| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 30110170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 249,500 |
| Amount | 249,500 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit up.57 dt 25.04.2016 UMM nr 312 dt 19.02.2016 ft. of.fit.26.04.2016 fat 74 dt 26.04.2016 seria 34812797 |