Aparati i Ministrise se Ekonomise(3535) → MERIDIANA TRAVEL TOUR
| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 240100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 602-M.ZH.E.T.S pritje-percjellje,up nr 4006 dt 15.05.2015,njoftim dt 18.05.2015,kontrate nr 4006/1 dt 18.05.2015,fat nr 12/1 dt 21.05.2015,seri 22179612 |