Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 04.07.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 58810100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 128,070 |
| Amount | 128,070 lekë |
| Invoice description | Min.Fin.Bilete avioni(B.Memeti, M.Guce) Viena,Fat.Nr.2344,dt.08.06.18,seri 63907644,minikont.nr.10988/1,dt.08.06.18,p.verb.dt.08.06.18,njoft.fit.dt. 08.06.18,miratim dt.06.06.18,autorizim nr. 10988, dt. 06.06.2018, memo dt. 21.06.2018 |