| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 23010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HOTEL AIRPORT TIRANA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 641,950 |
| Amount | 641,950 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje Urdher MM nr 642 dt 06.04.2016 fat 2488 dt 10.04.2016 s 30381088 |