| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 23510500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 139,748 |
| Amount | 139,748 lekë |
| Invoice description | INSTAT Shp udhetimi urdh 15.05.2014 fat 546 dt 05.05.2014 |