Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 21.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 127510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 64,050 |
| Amount | 64,050 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.1203, dt. 03.09.19, seri 79673803, p.verb dt. 03.09.19, autoriz.nr.15771,dt.02.09.19, mirat.extra.dt.02.09.19, urdh.prok. Nr. 66, dt.02.09.2019, ft. ofert. dt. 02.09.19, memo nr. 15771/1, dt. 30.09.19 |