Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 19.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 148710100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 182,500 |
| Amount | 182,500 lekë |
| Invoice description | Bilete avioni.fat.nr.1417,dt.17.10.2019,seri 82197517,aut.nr.14380 dt.27.07.19,mir ext. dt. 01.8.19,urdh.prok nr.80 dt.20.09.19,nr.80/3 dt.17.10.19,ft.ofer.dt.20.9.19.dt.17.10.19, klas.dt.23.09.19,dt.9.10.19,18.10.19 proc-verb dt.23.09.19 |