| Executed | 02.10.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 62610100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 164,388 |
| Amount | 164,388 lekë |
| Invoice description | Min.Fin.Bileta avioni (I.Malile, B.Mehmeti) (Spanje),Fat.nr. 62, dt.06.09.2017,seri 47013212. minikontr. nr.11761/2, dt.04.09.17, p.verb. dt.04.09.17, njof.operat.ekonom.nr.11761/1,dt. 04.09.17, urdh.nr 11761,dt. 24.08.17, shkr.dt.24.08.17, |