| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 33810250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 111,435 |
| Amount | 111,435 lekë |
| Invoice description | 1025001 MIN PUNES bileta avioni sh 1.4.2014 sh 2.7.2014 f 25.4.2014 |