| Executed | 28.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 41910170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,600 |
| Amount | 54,600 lekë |
| Invoice description | Udhetime jashte shtetit, UP.62 DT.04.05.2016, USHPFA 321 DT.05.04.2016, MEMO 3923 DT.21.04.2016, FTES OFERT, NJOF. FIT.05.05.2016, FT.933 DT.18.05.2016 SERI 34814083 |