Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 27.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 15910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 177,000 |
| Amount | 177,000 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 409, dt. 11.02.2019, seri 71132177, autoriz. Nr. 2072, dt. 07.02.19, miratim extra, dt. 11.02.19, u.prok. Nr. 7, dt. 11.02.19, ft. oferte dt.11.02.19, memo dt. 22.02.19 |