Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 23.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 64810100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 61,250 |
| Amount | 61,250 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr 557, dt. 07.03.19, seri 71132429, mirat extra, dt. 07.03.19, autoriz. Nr. 3530, dt. 01.03.19, u.prok. Nr. 15, dt. 07.03.19, ft. oferte dt. 07.03.19, Vleresimi, proces verbal dt.07.03.19, prenotimi dt.07.03.19 |