| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 7210251482016 |
| 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 253,332 |
| Amount | 253,332 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem miremb paisje up 38 dt 14.11.2016 ftes 14.11.2016 pv fit 18.11.2016 njf 18.11.2016 ft 55 dt 21.11.16 |