| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 59310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 220,552 |
| Amount | 220,552 lekë |
| Invoice description | Ministria e Mbrojtjes, bileta,pv emergjence dt 03.08.2015,U.M.M nr 1274 dt 03.08.2015,fat nr 1210 dt 03.08.2015,seri 23441382 |