Aparati Ministrise se Financave (3535) → MERIDIANA TRAVEL TOUR
| Executed | 24.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 15310100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,730 |
| Amount | 93,730 lekë |
| Invoice description | Min.Fin.bilete avioni E.Mete fat.nr.282 dt.13.03.2014 seri 13057871 shk.2921 dt.05.03.2014 |