| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 70610250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 152,186 |
| Amount | 152,186 lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise, Bileta avioni, fat nr.142, dt.23.09.2015, seri 24909188, Sipas autorizimit nr.4549, dt.09.09.2015, sipas Axhentes ngaK/ Ministria |