| Executed | 22.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 56210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 154,000 |
| Amount | 154,000 lekë |
| Invoice description | MIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.98 DT.15.06.2016, UZVMM 1135 DT.08.06.2016, FTES OFERT, NJOFTIM FITUESI DT.17.06.2016, FT.1356 DT.29.06.2016, SERI 38221358 |