Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 11010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 112,980 lekë |
| Invoice description | 602-MIN E FINANCES BILETA AVIONI XH.DEMIRAJ FAT 48 DT 14.02.2012 SR 58888202 SHKRESA 2049 DT 09.02.12 |