| Executed | 10.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 46810020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 113,520 |
| Amount | 113,520 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft qeramarrje aut up dt 16.5.2016, pv dt 16.5.2016, seri 34814008 dt 31.5.2016 |