| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 4510251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl tonera up 18 dt 7.9.2016 pv f5 dt 9.9.2016 ft 1949 dt 9.9.2016 s 38891523 fh 28 dt 21.9.2016 |