| Executed | 01.12.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 78210100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Shpenzime per hotele 315,900 |
| Amount | 315,900 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel (I.Mece, R.Mikeli, R.Poni) (Paris)Fat.nr.99,dt.20.11.2017, seri 51938041, 3 (tre) oferta, urdher nr. 16110, dt. 10.11.2017, |