| Executed | 28.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 1910251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Bardhyl Lamçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 248,400 |
| Amount | 248,400 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem rip rrjeti hidralim pv emergj 26.4.2016 pv kostat 19.4.2016 sit 19/4-26./4.2016 pv md 26.4.2016 ft 59 dt 26.4.2016 s 33992862 |