| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 9130170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 853,278 |
| Amount | 853,278 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit Pv. emergjence 18.11.2015 UZMM 1885 dt 17.11.2015 fat nr 1869 dt 18.11.2015 seria 2679439 |