| Executed | 20.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 394101700120161 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 459,775 |
| Amount | 459,775 lekë |
| Invoice description | PROC. EMERGJ. ,DT.01.06.2016, UMM 1035 DT.30.05.2016,FT.1086,DT.01.06.2016,SERI 34814038 |