Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 06.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 114410100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 74,200 |
| Amount | 74,200 lekë |
| Invoice description | Min.Fin. Bilete avioni Fat. Nr.3048, dt. 10.10.18, seri 67689348, minikont.nr. 18137/2 dt.10.10.18, p.verbal dt.10.10.18, nj.fit.dt. 10.10.18, miratim dt. 10.10.18, autoriz nr. 18137, dt. 10.10.18 memo dt. 31.10.18 |