| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 12610870012017 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 50,250 |
| Amount | 50,250 lekë |
| Invoice description | Agjens Prok publ ,lik ft blerje bileta avioni urdher nr 22 dt 13.10.2017, up nr 8 dt 13.10.2017, pv fit dt 16.10.2017, seri 215223944 dt 17.10.2017 |