| Executed | 26.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 510870012016 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 74,616 |
| Amount | 74,616 lekë |
| Invoice description | Agjensia Prok Publ,lik bileta udhetimi ,urdher nr 5 dt 15.1.2016,proc verb emergj dt 15.1.20156,fat nr 5 dt 15.1.2016, seri 29456305 |