Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 22.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 121910100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 35,600 |
| Amount | 35,600 lekë |
| Invoice description | Min.Fin.Bilete avioni.Fat.nr.1482,dt. 23.10.18, seri 671020332, miratim dt. 23.10.18, autoriz. Nr. 18099/3, dt. 23.10.18, njof.fit dt. 23.10.18, p.verb. Dt.23.10.18, minikont nr.18099/4, dt. 23.10.18, memo dt.12.11.18 |