Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 11.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 38610100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 380,400 |
| Amount | 380,400 lekë |
| Invoice description | Min.Fin.Bilet.avion.(A.Ahmetaj,K.Bashari,A.Dedja)(Paris)Fat.nr.527, dt.19.04.18, seri 59230377, p.verb.dt.19.04.18, Nj.fit.dt.19.04.18, autorizm. Nr. 6923, dt. 06.04.18, miratim dt. 19.04.18, minikont.nr.6923/1, dt.19.04.18,memo dt.02.05.18 |