| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 8310251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Kancelari 113,880 |
| Amount | 113,880 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl kancel. up 44 dt 30.11.2016 ftes 5.12.2016 fh 51 dt 9.12.2016 ft 66 dt 9.12.2016 s 38103119 |