Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 28610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 35,400 |
| Amount | 35,400 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.261, dt. 07.03.19, seri 74983561, autoriz.nr.3336,dt. 27.02.19, mirat.extra.dt. 07.03.19, urdh.prok. Nr. 16, dt.07.03.2019, ft. ofert. dt. 07.03.19, nj.Fit. dt 07.03.19. Axh. dt.07.03.2019. |