| Executed | 29.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 2010251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 423,184 |
| Amount | 423,184 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl l mater guzhine up 5 dt 9.3.2016 pvf5dt 26.4.2016 ft 30 dt 26.4.2016 s 10198183 fh 15 dt 26.4.2016 |