Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 24.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 82110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 39,375 |
| Amount | 39,375 lekë |
| Invoice description | Min.Fin.Bilete avioni Fat. Nr. 656,dt.30.04.19,seri 71132377,miratim, dt. 30.04.19, autoriz.nr.7821, dt. 30.04.19, u.prok. Nr 37, dt. 30.04.19, ft. oferte dt. 30.04.19, p.verb dt. 30.04.19, memo nr. 11660, dt. 18.06.19 |