| Executed | 31.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 71310100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per hotele 34,778 |
| Amount | 34,778 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel (E.Hysenllari) (Stamboll)Fat.nr. 256, dt.02.10.2017,seri 53892056. urdher nr. 13449, dt. 02.10.2017, tre oferta |