Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 22.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 122110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 63,400 |
| Amount | 63,400 lekë |
| Invoice description | Min.Fin. Bilete avioni, Fat. Nr.3079, dt. 19.10.18, seri 67689379, minikont.nr. 18694/2 dt.19.10.18, p.verbal dt.19.10.18, nj.fit.dt. 19.10.18, miratim dt. 19.10.18, autoriz nr. 18694/1, dt. 19.10.18 memo dt. 12.11.18 |