| Executed | 15.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 82710100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per hotele 113,878 |
| Amount | 113,878 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel (A.Klosi,A.Shehu) (Bruksel),Fat. Nr. 383, dt. 01.12.2017, seri 53892183, 3 (tre) oferta, urdher nr. 16107, dt. 10.11.2017 |