| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 8610251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Albert Abazaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 65,202 |
| Amount | 65,202 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem sho miremb. up 40 dt 15.11.2016 ftes 16.11.2016 njf 22.11.2016 akt m d 24.11.2016 ft 122 dt 26.11.2016 s 21930127 |