| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 53810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 38,761 |
| Amount | 38,761 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime udhetimi pv emergjence dt 8.7.15 ft 1099 dt 8.7.15 seri 23441170 |