Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 27.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 16110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 47,740 |
| Amount | 47,740 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 407, dt. 22.01.2019, seri 71132175, autoriz. Nr. 694/1, dt. 17.01.19, miratim extra, dt. 22.01.19, u.prok. Nr. 3, dt. 22.01.19, ft. oferte dt.22.01.19, memo dt. Dt. 08.01.19, axhenda, memo 22.02.19 |