Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) → EUROPA TRAVEL &TOURS
| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 16610870232017 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | EUROPA TRAVEL &TOURS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1087023 Agjencia per Zhvillimin Rajonal 2,LIK SHPENZIME QERAJE , U PROK NR 114 DT 11.12.2017 , FTESE OF NR 138/1 DT 11.12.2017 , PV NR 138/2 DT 14.12.2017 ,FAT 51258800 NR 319 DT 14.12.2017 |