| Executed | 08.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 48910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 335,586 |
| Amount | 335,586 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzim udhetim jashte vendit pv emergjence dt 26.6.15 ft 1031 dt 26.6.15 seri 23441001, UMM 1036 dt 24.6.15 |