Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 11.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 71410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 39,900 |
| Amount | 39,900 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.154,dt.21.05.19,seri 78091304, shkr.nr.extra, dt. 21.05.19, autoriz. Nr. 8323, dt. 07.05.19, u.prok. Nr. 45, dt. 21.05.19, ft. oferte dt. 21.05.19, p.verb dt. 21.05.19 |