| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 34210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 237,808 |
| Amount | 237,808 lekë |
| Invoice description | PROC. EMERGJ. DT.16.05.2016, USHPFA 484 DT.16.05.2016, FT.904, DT.16.05.2016 SERI 34814054 |