Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 133310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 216,000 |
| Amount | 216,000 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.995,dt.23.09.19, mirat extra, dt. 17.09.19, autoriz. Nr. 16487, dt. 16.09.19, u.prok. Nr. 79, dt. 18.09.19, ft. oferte dt. 18.09.19, renditja dt.18.09.19, p.verb. dt. 18.09.19, .memo nr. 16487/1, dt. 15.10.19, |