Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 05.02.2019 |
|---|---|
| Registered | 31.01.2019 |
| Invoice | 5210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 319,920 |
| Amount | 319,920 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.43, dt. 11.01.19, seri 71349783, autoriz.nr.199,dt. 08.01.19, mirat.extra.dt. 11.01.19, urdh.prok. Nr. 11.01.19, ft. ofert. Dt. 11.01.19, p.verb dt. 11.01.19memo dt. 21.01.19 |