| Executed | 30.09.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 5610251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 575,000 |
| Amount | 575,000 lekë |
| Invoice description | Shkolla Hoteleri -Turizem ripar rrjeti elektr pv konstat 17.9.2015 pv f4 dt 29.9.15 ft 142 dt 29.9.15 s 8132263 64 akt m dorez 29.9.2015 |