| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 6710251482015 |
| 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 9,990 |
| Amount | 9,990 lekë |
| Invoice description | Shkolla Hoteleri -Turizem rip dyersh up 24 dt 5.10.2015 pv f5 dt 13.10.2015 akt md 13.10.2015 ft 147 dt 14.9.2015 s 8132269 |