| Executed | 04.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 4210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 74,241 |
| Amount | 74,241 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit USP 31 dt 12.06.2016 proc.verb.emergj.dt.13.01.2016 fat 2199 dt 13.01.2016 s 29456219 |