| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 127010100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Shpenzime per hotele 45,360 |
| Amount | 45,360 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat.nr.65,dt. 19.11..18, seri 67396619, autorizim nr. 20379, dt. 14.11.18 3 (tre) oferta |