| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 8110251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | Shkolla Hoteleri -Turizem rip lavatrice up 32 dt 26.11.2015 ftes 26.11.2015 pv 30.11.2015 njf 30.11.2015 ft 99 dt 30.11.2015 s 23212599 akt m d 30.11.2015 |