| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 33810170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 305,150 |
| Amount | 305,150 lekë |
| Invoice description | PROC. EMERGJ. DT.05.05.2016, UMM 838 DT.04.05.2016, FT.50/T, DT.05.05.2016 SERI 29456300 |