Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 26.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 69910100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 179,700 |
| Amount | 179,700 lekë |
| Invoice description | Min.Fin.Bilete avioni (E.Haxhi) Gjeorgji,Fat.nr.1023,dt. 13.07.18, seri 63487873, miratim dt. 12.07.18, autoriz. Nr. 8894/2, dt. 11.07.18, njof.fit dt. 13.07.18, p.verb. Dt. 13.07.18, minikont nr.8894/3, dt.13.07.18, memo dt. 18.07.18 |