Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 18.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 41310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 129,900 |
| Amount | 129,900 lekë |
| Invoice description | Min.Fin.Bilete avioni(A.Caroshi) (Wien)Fat.nr. 535,dt. 23.04.18, seri 59230385, miratim dt. 20.04.18, autoriz. Nr. 4542/3, dt. 20.04.18, njof.fit dt. 20.04.18, p.verb. Dt. 20.04.18, minikont nr. 4542/4, dt. 20.04.18, memo dt. 08.05.18 |