Aparati i Ministrise se Ekonomise(3535) → MERIDIANA TRAVEL TOUR
| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 116210040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 353,598 lekë |
| Invoice description | 602 MEI. blerje bilete ft 2138 dt 16.12.13 s 12446245 pv emergjence 14.12.13 urdh ministri 1599 dt 16.12.13 |