Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 19.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 20710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 616,400 |
| Amount | 616,400 lekë |
| Invoice description | Min.Fin.Bilet.avion.(Lisbone)(A.Ahmetaj,E.Luçi,K.Bashari,E.Mete)Fat.nr.250,dt.26.02.18,seri 59230100,minikont.nr.780/3,dt.10.02.18,nj.fit.dt.10.02.18,miratim.dt.09.02.18,autoriz.nr780/2,dt.09.02.18,p.verb.dt.10.02.18,memo.dt.06.03.18 |