| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 6410251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Sherbim per ngrohje 214,668 |
| Amount | 214,668 lekë |
| Invoice description | Shkolla Mesme Turizem bl gaz up 34 dt 31.10.2016 ftes 31.10.16 njf 7.11.16 ksherb 8.11.16 ft 26 dt 8.11.2016 s 31497376 fh 42 dt 8.11.2016 |