Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 24.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 2410100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Unspecified 134,547 |
| Amount | 134,547 lekë |
| Invoice description | Min.Fin.bileta avioni A.Lleshi,G.Opre,M.Selmani Fat.13 dt.16.01.2014 seri 6770666 shk.15569/5 dt.08.11.2013 |