Aparati Ministrise se Financave (3535) → MERIDIANA TRAVEL TOUR
| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 30510100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 113,988 |
| Amount | 113,988 lekë |
| Invoice description | Min.Fin.bilete avioni E.Mete Fat nr.687 dt.30.05.2014 seri 14141628 shkr.7757 dt.23.05.2014 |