Aparati Ministrise Mbrojtjes (3535) → ITRAVEL-ALBANIA EXPRESS
| Executed | 01.10.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 66310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 142,790 |
| Amount | 142,790 lekë |
| Invoice description | Ministria e Mbrojtjes, Udhetim jashte shtetit up122 dt 07.09.2015 USP 998 dt 12.06.2015 ft. of. njof. fit dt.08.09.2015 fat 78 dt 08.09.2015 seria 20100098 |