| Executed | 02.10.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 63910100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per hotele 140,193 |
| Amount | 140,193 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel (I.Malile) (Barcelone)ft nr 278 seri 52392235 dt 11.09.2017,oferte DD Travel, Promo Trave, Planet Travel & Tours |