| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 5110251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 119,970 |
| Amount | 119,970 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz kancelari, up 25 dt 14.9.17,pv 5 dt 15.9.17, urdh komis 20.9.17,fat nr 964 ser 49782867 dt 20.9.17, fh 27 dt 20.9.17,pv dorez 20.9.17 |