| Executed | 01.10.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 66410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim me jashte up 121 dt 07.09.2015 UZVMM 1114 dt10.07.2015 njof. fit 08.09.2015 fat 1370 dt 09.09.2015 seria 24909084 |