Aparati Ministrise se Financave (3535) → MERIDIANA TRAVEL TOUR
| Executed | 24.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 146 110100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 255,524 |
| Amount | 255,524 lekë |
| Invoice description | Min.Fin. bilete avioni dhe akomodim ne hotel E.Luçi,E.Mete Fat.nr.275 dt.12.03.2014 seri 13057864 shkr.2350 dt.21.01.2014 |