| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 72410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.124dt09.09.2015UMM1490dt.07.09.2015 ft. of.njof. fit 10.09.2015 fat.1519 dt 06.10.2015 seria 24909386 |