| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 14810220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1022001 602--Akademia Shkencave, sherbim transporti, u.-p nr 35 dt 11.05.2016,p.v.form 5 dt 11.05..16,fat nr 868 dt 13.05..2016,sr 34812968,kont dt 12.05.2016 |