| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 7810251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,600 |
| Amount | 18,600 lekë |
| Invoice description | Shkolla Hoteleri -Turizem bl bombula up 29 dt 4.11.2015 ftes 11.11.2015 akt md 16.11.2015 ft 2 dt 16.11.2015 s 28134152 |