Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 24.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 109710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 60,845 |
| Amount | 60,845 lekë |
| Invoice description | Min.Fin.Bilete avioni (N.Muharremi) Lubjane,Fat. Nr.2953, dt. 25.09.18, seri 67689253, minikont.nr. 17162/1 dt.25.09.18, p.verbal dt.25.09.18, nj.fit.dt. 25.09.18, miratim dt. 24.09.18, autoriz nr. 17162, dt. 24.09.18 memo dt. 17.10.18 |