| Executed | 15.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 82810100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per hotele 155,580 |
| Amount | 155,580 lekë |
| Invoice description | Min.Fin,Akomodim ne hotel (I.Bakiu, E.Osmani) (Luxemburg),Fat. Nr. 384, dt. 02.12.2017, seri 53892184, 3 (tre) oferta, urdher nr. 16816, dt. 20.11.2017 |