| Executed | 28.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 89110100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per hotele 63,832 |
| Amount | 63,832 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel (N.Lera) (Bruksel),Fat. Nr. 458, dt. 22.11.2017, seri53892258, 3 (tre) oferta, urdher nr. 13339, dt.29.09.2017 |