| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 65010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 140,000 |
| Amount | 140,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up nr 115 dt 26.08.15 UMM 1110 dt 09.07.2015 njof. fit 27.08.2015 fat 1340 dt 04.09.2015 seria 24909063 |