Aparati Ministrise se Financave (3535) → MERIDIANA TRAVEL TOUR
| Executed | 24.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 58210100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 168,268 |
| Amount | 168,268 lekë |
| Invoice description | Min.Fin.bilete avioni dhe akomodim ne hotel E.Mete Fat.1370 dt.17.10.2014 seri 17722713 urdh.14158 dt.15.10.2014 |