| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 64910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 24,900 |
| Amount | 24,900 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up nr 116 dt 27.08.15 UMM 1419 dt 27.08.2015 njof. fit 28.08.2015 fat 1341 dt 04.09.2015 seria 24909064 |