| Executed | 15.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 84810100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per hotele 104,520 |
| Amount | 104,520 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel (B.rapushi, B.Sala) (Athine),Fat. Nr. 453, dt. 21.11.2017, seri53892253, 3 (tre) oferta, urdher nr. 16720, dt.17.11.2017 |