Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 25.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 34410100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 72,114 |
| Amount | 72,114 lekë |
| Invoice description | Min.Fin.Bilete avioni (J.Kaza) (Lubjane)Fat.nr.465,dt.06.04.18, seri 59230318, p.verb.dt.06.04.18, Nj.fit.dt.06.04.18, autorizm. Nr. 6786, dt. 05.04.18, miratim dt. 05.04.18, minikont.nr.6786/1, dt.06.04.18,memo dt.18.04.18 |