Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 21.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 127410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 184,220 |
| Amount | 184,220 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.1113, dt. 16.08.19, seri 79673713, p.verb dt. 16.08.19, autoriz.nr.14561,dt. 31.07.19, mirat.extra.dt.14.08.19, urdh.prok. Nr. 64, dt.14.08.2019, ft. ofert. dt. 14.08.19, memo nr. 14561/1, dt. 30.09.19 |