Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 30.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 69110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 66,500 |
| Amount | 66,500 lekë |
| Invoice description | Min.Fin.Bilet.avion(D.Sorensen) Viena,Fat. Nr.2412, dt. 21.06.18, seri 63907712, minikont.nr. 11792/1 dt. 21.06.18, p.verbal dt. 21.06.18, nj.fit.dt. 21.06.18, miratim dt. 21.06.18, autoriz nr. 11792, dt. 20.06.18 memo dt. 16.07.18 |