Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 18.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 151610100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 99,284 |
| Amount | 99,284 lekë |
| Invoice description | Min.Fin.Bilete avioni Fat. Nr. 1792, dt. 03.12.18, seri 71120642, autoriz. Nr. 21040/1, dt. 03.12.18,oferta, miratim dt.03.12.18, ext. dt. 03.12.18, memo dt. 28.12.18, |