| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 31120480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 248,970 |
| Amount | 248,970 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime per blerje bileta avioni up nr 157 dt 17.10.2023 njoft fituesi 24.10.2023 fat nr 1710/2023 dt 25.10.2023 ftese per of nr 680 dt 24.10.2023 |