| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 5210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Unspecified 442,128 |
| Amount | 442,128 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 7,6,5 dt 30.01.2014,um nr 76,80,813dt 28.01.2014-31.01.2014,fat nr 96,15,70 dt 063.02.2014,seri 13057573,13057639 |