| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 75110170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 66,786 |
| Amount | 66,786 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit proc verb emergj 05.10.2015,USP 1688 dt 5.10.2015,fat 1513 dt 5.10.2015 seri 24909378 |