Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 24.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 81110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 155,500 |
| Amount | 155,500 lekë |
| Invoice description | Min.Fin.Bilete avioni Fat.nr.404, dt. 03.04.19, seri 76240504, p.verb dt. 03.04.19, autoriz.nr.5584,dt. 01.04.19, mirat.extra.dt. 03.04.19, urdh.prok. Nr. 28, dt.03.04.2019, ft. ofert. dt. 03.04.19, memo nr. 11420, dt. 14.06.19 |