Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 22.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 122010100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 55,073 |
| Amount | 55,073 lekë |
| Invoice description | Min.Fin. Bilete avioni, Fat. Nr.3099, dt. 24.10.18, seri 67689399, minikont.nr. 18694/1 dt.24.10.18, p.verbal dt.24.10.18, nj.fit.dt. 24.10.18, miratim dt. 18.10.18, autoriz nr. 18694, dt. 18.10.18 memo dt. 12.11.18 |