| Executed | 04.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 4710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 28,420 |
| Amount | 28,420 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim Jashte up.5 dt 20.01.2016 USHSHPFA nr 48 dt 19.01.2016 fat 44 dt 21.01.2016 s 29456344 fit.21.01.2016 |