Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 20.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 101510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 79,000 |
| Amount | 79,000 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 825,dt.21.06.19,seri 77251505, shkr.nr.extra, dt. 19.06.19, autoriz.nr.11655, dt. 18.06.19u.prok. Nr.55, dt. 20.06.19, ft. oferte dt. 20.06.19, p.verb dt. 20.06.19, memo nr. 13876, dt. 19.07.19 |