Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 21.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 128110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 191,880 |
| Amount | 191,880 lekë |
| Invoice description | Min.Fin.Bilete avioni ,Fat.nr.1063, dt. 08.08.2019, seri 79673663, p.verb dt. 05.08.19, autoriz.nr.14682,dt.05.08.19, mirat.extra.dt.05.08.19, urdh.prok. Nr. 62, dt.05.08.2019, ft. ofert. dt.05.08.19, memo nr. 17374, dt. 30.09.19 |