Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 22.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 123310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 126,500 |
| Amount | 126,500 lekë |
| Invoice description | Min.Fin. Bilete avioni, Fat.nr.1412,dt.10.10.18, seri 67102262, miratim dt. 10.10.18orizim nr. 17845/1, dt. 10.10.18, minikont.nr.17845/2, dt. 10.10.18, nj.fit. Dt. 10.10.18p.verb.dt. 10.10.18, memo, dt. 15.11.18 |