Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 24.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 82010100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Min.Fin.Bilete avioni Fat.nr.484, dt. 23.04.19, seri 76240628, p.verb dt. 23.04.19, autoriz.nr.6322,dt. 10.04.19, mirat.extra.dt.15.04.19, urdh.prok. Nr. 31, dt.23.04.2019, ft. ofert. dt. 23.04.19, memo nr. 11659, dt. 18.06.19 |