Aparati Ministrise Arsimit e Shkences (3535) → PREMIER TRAVEL
| Executed | 19.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 38110110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | PREMIER TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 82,017 |
| Amount | 82,017 lekë |
| Invoice description | MAS, pritje delegacioni, P.Verba emergj dt 29/06/2016, P.Verbal ( Formulari 4) dt 02/07/2016, Fat nr 12 dt 29/06/2016 seri 35289062 |