| Executed | 05.08.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 48110170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 105,446 |
| Amount | 105,446 lekë |
| Invoice description | Ministria e Mbrojtjes, Udhetime Jashte Shtetit, proc. verb. emer. 21.06.2016, USHPFA 651 DT.15.06.2016, FT.1271 DT.21.06.2016 SERI.36996123 |