| Executed | 19.02.2016 |
|---|---|
| Registered | 19.02.2016 |
| Invoice | 8010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 120,500 |
| Amount | 120,500 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte up.17 dt 10.02.2016 usp 216 dt.08.02.2016 Ushpfa 123 dt 08.02.2016 fit.11.02.2015 fat 11.02.2016 s 31600154 |