| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 101810150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,072 |
| Amount | 9,072 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 258 dt 3.06.1999,,program pritje 116 dt 16.10.2019,,fat 107 dt 29.10.2019 seri 76633180 |