| Executed | 31.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 71210100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per hotele 31,969 |
| Amount | 31,969 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel (E.Luci) (Bruksel)Fat.nr. 351, dt.02.10.2017,seri 53892151. urdher nr. 12750, dt. 19.09.2017, tre oferta |