| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 2810251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ENKELA PASHAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,100 |
| Amount | 50,100 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl korniza up 13 dt 11.5.2016 pv f5 dt 12.5.2016 ft 34 dt 13.5.2016 s 001758 fh 16 dt 13.5.2016 |