Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 09.03.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 13910100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 91,900 |
| Amount | 91,900 lekë |
| Invoice description | Min.Fin.Bilet.avion(1 cope)(E.Haxhi)(Bari)Fat.nr.161,dt.06.02.18,seri 59230011,miratim.dt.06.02.18,autoriz.nr.2479,dt.06.02.18, njof.fit.dt.06.02.18,mini kont.nr.2479/1,dt.06.02.18,p.verb.dt.06.02.18,memo.dt.20.02.18 |