| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 4910251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,000 |
| Amount | 56,000 lekë |
| Invoice description | Shkolla Hoteleri -Turizem rip aparat up 16 dt 1.9.2015 pv 3.9.2015 ft 133 dt 4.9.2015 s 8132254 akt m d 4.9.15 |