Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 29.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 22310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 486,000 |
| Amount | 486,000 lekë |
| Invoice description | Min.Fin.Bilet.avion(Londer)(A.Ahmetaj,E.Mete,A.Caroshi,B.Sala),Fat.nr.285,dt.28.02.18,seri 59230135,miratim extra dt.12.02.18,autoriz.nr.2934,dt.12.02.18,p.verb.dt.19.02.18,nj.fit.dt.19.02.18, minikont.nr.2934/1, dt. 19.02.18 |