| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 49810170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 82,993 |
| Amount | 82,993 lekë |
| Invoice description | 602-Minis.Mbrojtje bilete avioni pv emergjence 2.9.14 ft 1114 dt 2.9.14 seri 16458806 urdher 768 dt 2.9.14, urdher SH SH P 496 dt 2.9.14 |