Aparati Ministrise Mbrojtjes (3535) → ALBTOURSD-VAS TOUR OPERATORE
| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 15510170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 727,580 lekë |
| Invoice description | 602-MIN.MBRO bileta,UM nr 2246,1604,2117,1972,41953 dt 26.09.2012-31.12.2012,fat nr 14,835,813,72,842,837 dt 26.09.2012-31.12.2012,seri 05473305,06410200,05473307,05473183,05473312 |