| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 3010251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Shkëlqim Kurti |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 95,904 |
| Amount | 95,904 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz per sherbime printimi dhe publikimi, up 18 dt 16.5.17, pv 19.5.17, pv dorez 22.5.17, fat 56 dt 22.5.17 ser 43109510, fh 13 dt 22.5.17 |