Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 20.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 101310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.719, dt. 03.06.19, seri 76240819, p.verb dt. 03.06.19, autoriz.nr.9899,dt. 24.05.19, mirat.extra.dt.28.05.19, urdh.prok. Nr. 51, dt.03.06.2019, ft. ofert. dt. 03.06.19, memo nr. 13872, dt. 19.07.19 |