Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 05.07.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 57310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 74,700 |
| Amount | 74,700 lekë |
| Invoice description | Min.Fin.Bilete avioni(B.Rapushi ) Zvicer,Fat.Nr.2264,dt.28.05.18,seri 63907564,minikont.nr.10285/1,dt.28.05.18,p.verb.dt.28.05.18,nj.fit.dt.28.05.18,miratim.dt.28.05.18,autorizim nr. 10285, dt. 28.05.2018, memo dt. 13.06.2018 |