| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 3610251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ARIANA SHKORA |
| Branch | Tirane |
| Category | Kancelari 6,800 |
| Amount | 6,800 lekë |
| Invoice description | Shkolla Hoteleri -Turizem bl kancel up 9 dt 18.5.2015 ftes 18.5.15 ft939 dt 27.5.2015 s 6944939 fh 23 dt 27.5.15 njf 19.5.15 |