| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 2210251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Bardhyl Lamçe |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem shp miremb lulishte up 9 dt 25.4.2016 pv 28.4.2016 ft 61 dt 3.5.2016 s 3992864 pv md 3.5.2016 |