| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 134410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Shpenzime per hotele 78,125 |
| Amount | 78,125 Albanian lekë |
| Invoice description | Min.Fin.Akomodim ne hotel, Fat. Nr. 25, dt. 24.10.2019, seri 67396775, 3 (tre) oferta, Autorizim nr. 19018, dt. 23.10..2019, memo dt.10.10.2019 |