Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 27.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 163310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 152,000 |
| Amount | 152,000 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.1472, dt. 25.10.19, seri 82197572, autoriz. Nr.19209 dt.25.10.19, miratim ext. dt. 25.10.19, u.prok nr.92 dt.25.10.19, ft. of. Dt.25.10.19,klasif.Dt.28.10.19,p.verb dt.28.10.19,memo nr.22248 dt.05.12.19,rezervim |