Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 11.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 71310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 45,800 |
| Amount | 45,800 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.115,dt.27.04.19,seri 74509565, shkr.nr.extra, dt. 26.04.19, autoriz. Nr. 7437, dt. 24.04.19, u.prok. Nr. 33, dt. 26.04.19, ft. oferte dt. 26.04.19, p.verb dt. 26.04.19 |