Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 26.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 71010100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 492,000 |
| Amount | 492,000 lekë |
| Invoice description | Min.Fin.Bilet.avion(A.Ahmetaj,K.Bashari,E.Lami) Londer,Fat.nr.1013,dt.11.07.18,mirat.dt.19.06.18,autoriz.Nr.10733/2,dt.19.06.18,nj.fit dt.21.06.18,p.verb.Dt.21.06.18,minikont.nr10733/3,dt.21.06.18,memo.dt.18.07.18 |