Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 23.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 24510100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 27,290 |
| Amount | 27,290 lekë |
| Invoice description | Min.Fin. bilete avioni Z.Taja, urdh.prok.22 dt.24.03.2015,p.v. dt.23.03.2015,ftese per oferte,njoftim i APP dt.24.03.2015, Fat.304 dt.27.03.2015, urdh.4242 dt.18.03.2015 |