Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 21.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 128210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 43,000 |
| Amount | 43,000 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.718, dt. 03.06.2019, seri 76240818, p.verb dt. 03.06.19, autoriz.nr.10443,dt.03.06.19, mirat.extra.dt.03.06.19, urdh.prok. Nr. 49, dt.03.06.2019, ft. ofert. dt.03.06.19, memo nr. 13871, dt. 19.07.19 |