| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 17510120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Te tjera transferime korrente 141,540 |
| Amount | 141,540 lekë |
| Invoice description | 1012021 GALERIA ARTEVE bileta udhetimi kont.314/3 dt.03.11.15 ft.1737dt.03.11.15 serial 26979256 |