| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 8410251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,588 |
| Amount | 3,588 lekë |
| Invoice description | Shkolla Hoteleri -Turizem sherb transp. nxen up 35 dt 3.12.2015 ftes 3.12.2015 pv 4.12.2015 njf 4.12.2015 ft 85 dt 7.12.2015 s 25856935 |