| Executed | 18.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 68510100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 44,220 |
| Amount | 44,220 lekë |
| Invoice description | Min.Fin.Bileta avioni (D.Fino)(Bruksel)Fat.nr. 89, dt.26.09.2017,seri 47013239. minikontr. nr.13128/2, dt.26.09.17, p.verb. dt.26.09.17, njof.operat.ekonom.nr.13128/1,dt. 26.09.17, urdh.nr 13128,dt. 25.08.17, miratim.dt.25.08.17, |