| Executed | 12.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 28710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | NEW YORK TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per hotele 111,200 |
| Amount | 111,200 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel (K.Neziri, E.Kuçi) (Bruksel),Fat.nr.22,dt.16.01.18, seri 000162, autorizm. Nr. 913, dt. 16.01.18, nr. 5669, dt. 11.01.18, tre oferta |