Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 04.07.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 57210100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 190,720 |
| Amount | 190,720 lekë |
| Invoice description | Min.Fin.Bilete avioni(A.Shkurta) Kine,Fat.Nr.2299,dt.31.05.18,seri 63907599,minikont.nr.10518/1,dt.31.05.18,p.verb.dt.31.05.18,nj.fit.dt.31.05.18,miratim dt.31.05.18,autorizim nr. 10518, dt. 31.05.2018, memo dt. 13.06.2018 |