| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 81910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim jashte shtetit UP. 138 dt 01.10.2015 UM nr 1438 dt 31.08.2015 ft. of. dt 02.10.2015 fat 1718 dt 30.10.2015 s 26979187 |