| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 86010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,840 |
| Amount | 42,840 lekë |
| Invoice description | Ministria e Mbrojtjes, UP.148 dt 04.11.15 USHSHPFA 931 dt 08.09.15 ft. of.05.11.15 fat 1797 dt 10.11.15 s 26979317 |