| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 8810251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Albert Abazaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 49,800 |
| Amount | 49,800 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem shp miremb.up 47 dt 20.12.2016 ftes 21.12.2016 njf 23.12.2016 ft 140 dt 28.12.2016 ser 21930140 |