Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 04.03.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 16010100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 48,125 |
| Amount | 48,125 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 408, dt. 06.02.2019, seri 71132176, autoriz. Nr. 1049/2, dt. 06.02.19, miratim extra, dt. 06.02.19, u.prok. Nr. 5/2, dt. 06.02.19, ft. oferte dt.06.02.19, memo dt. 22.02.19 |