| Executed | 19.02.2016 |
|---|---|
| Registered | 19.02.2016 |
| Invoice | 8410170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 305,731 |
| Amount | 305,731 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte UZM nr 176 dt 02.02.2016 pv emergjence 03.02.2016 fat 136 dt 03.02.2016 s 31600036 |