| Executed | 19.02.2016 |
|---|---|
| Registered | 19.02.2016 |
| Invoice | 8510170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 122,536 |
| Amount | 122,536 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES udhetim jashte shtetit, Udhezim Min 176 dt 02.02.2016,pv emergjence dt 03.02.2016,fat 11 dt 10.02.2016 seri 29456261,shkresa 477 dt 10.02.2016 |