Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 27.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 46910100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per hotele 206,607 |
| Amount | 206,607 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel, Fat.nr.339, dt. 31.03.20, seri 87583489, autoriz. nr.20446. 18.02.20, 3 (tre) ofeta |