Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 05.07.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 58510100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 145,600 |
| Amount | 145,600 lekë |
| Invoice description | Min.Fin.Bilete avioni (G.Prodani) Sochi - Rusi,Fat.nr.869,dt. 14.06.18, seri 63487719, miratim dt. 04.06.18, autoriz. Nr. 10726 dt. 04.05.18, njof.fit dt. 14.06.18, p.verb. Dt. 14.06.18, minikont nr.10726/1, dt. 14.06.18, memo dt. 21.06.18 |