| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 8010251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 22,728 |
| Amount | 22,728 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem shp transp.nxen. up 43 dt 22.11.2016 ftes 24.11.2016 pv 25.11.2016 vl perf ft 70 dt 7.12.2016 s 23351270 pv md 7.12.2016 |