| Executed | 18.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 48210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 158,993 |
| Amount | 158,993 lekë |
| Invoice description | Ministria e Mbrojtjes, Udhetime Jashte Shtetit, proc. verb. emer. 21.06.2016, UZVM 1179 DT.20.06.2016, FT.1270 DT.21.06.2016 SERI.36996122 |