Aparati Ministrise se Punes (3535) → ALBTOURSD-VAS TOUR OPERATORE
| Executed | 18.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 20410250012013 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 155,352 lekë |
| Invoice description | 1025001 MIN PUNES BILETA AIONI UR MIN NR 78 DT 9.4.2013 FAT NR 215 DT 15,4,2012 SER. 07673594 SHK NR 15/4 DT 15.4.2013 |