Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AIR LOGISTICS
| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 6910120012013 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | AIR LOGISTICS |
| Branch | Tirane |
| Category | — |
| Amount | 208,590 lekë |
| Invoice description | MTKRS,1012001 shpenz transporti um 453 dt 18.12.12, prev , kontr 19.12.12, ft 249 dt 19.12.12, seri 05497050 |