Aparati Ministrise se Financave (3535) → MERIDIANA TRAVEL TOUR
| Executed | 10.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 19910100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 214,623 |
| Amount | 214,623 lekë |
| Invoice description | Min.Fin. bilete avioni dhe akomodim ne hotel I.Beqiraj Fat.215 dt.20.02.2015 seri 19737875, p.verb.form.4(emergj) dt.20.02.2015 urdh.2771 dt.20.02.2015 |