Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 12.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 132210100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 62,500 |
| Amount | 62,500 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr.3205, dt. 15.11.18, seri 67689505, minikont.nr. 20379/1 dt.15.11.18, p.verbal dt.15.11.18, nj.fit.dt. 15.11.18, miratim dt. 14.11.18, autoriz nr. 20379, dt. 14.11.18 memo dt. 04.12.18 |