Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 28.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 63210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 178,900 |
| Amount | 178,900 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr 569, dt. 01.04.19, seri 71132442, mirat extra, dt. 01.04.19, autoriz. Nr. 5460, dt. 01.04.19, u.prok. Nr. 27, dt. 01.04.19, ft. oferte dt. 01.04.19, kl.perf. Dt.01.04.19 |