| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 33710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 74,907 |
| Amount | 74,907 lekë |
| Invoice description | PROC. EMERGJ. DT.09.05.2016, USP 901 DT.09.05.2016, FT.825, DT.09.05.2016 SERI 34814201 |