Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 20.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 101210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 49,500 |
| Amount | 49,500 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.690, dt. 22.05.19, seri 76240790, p.verb dt. 22.05.19, autoriz.nr.9617,dt.22.05.19, mirat.extra.dt. 22.05.19, urdh.prok. Nr. 46, dt.22.05.2019, ft. ofert. dt. 22.05.19, memo nr. 13868, dt. 19.07.19 |