| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 6810251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Shkolla Hoteleri -Turizem miremb paisje zyre up 12 dt 22.6.2015 ftes 205/2 dt 1.7.15 pv 7.7.145 njf 7.7.15 akt md 26.10.2015 ft 70 dt 26.10.2015 s 16787327 |