Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 25.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 12410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 263,400 |
| Amount | 263,400 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 93, dt. 24.01.2019, seri 71349843, mitatim exta, dt. 22.01.19, autoriz. Nr. 694, dt. 17.01.19, u.prok. Nr. 4, dt. 24.01.19, ft. oferte dt. 24.01.19, memo dt. 07.02.19, |