| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 38010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 66,840 |
| Amount | 66,840 lekë |
| Invoice description | PROC. EMERGJ. DT.18.05.2016, UMM 738/1 DT.18.05.2016, FT.826/T, DT.18.05.2016 SERI 34814202 |