| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 7410250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 163,637 |
| Amount | 163,637 lekë |
| Invoice description | MIN PUNES bl bilet avioni ft 68 dt 28.1.2014 s 13057555 pv 3.2.14 autoriz 405 dt 23.1.2014 pv emergj 25.1.2014 |