| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 87910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 91,589 |
| Amount | 91,589 lekë |
| Invoice description | Ministria e Mbrojtjes, Udhetim jashte USP nr 1825 dt 06.11.2015 pv.emergjences dt 06.11.2015 fat 1774 dt 06.11.2015 seria 26979294 |