| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 33110170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 35,800 |
| Amount | 35,800 lekë |
| Invoice description | UP.65 DT.05.05.2016, USHPFA 401 DT.29.04.2016, FTESE PER OFERTE, NJOF. FIT. DT.06.05.2016, FT.822 DT.06.05.2016 SERI 34812922 |