| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 72310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 484,068 |
| Amount | 484,068 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.133 dt 23.9.2015 UZVMM 1533 dt 14.09.2015 ft. of. njof. fit 24.09.2015 fat 1455 dt 29.09.2015 seria 24909319 |