| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 8310251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | UNIVERS REKLAMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 10,319 |
| Amount | 10,319 lekë |
| Invoice description | Shkolla Hoteleri -Turizem sherb miremb up 31 dt 20.011.2015 ftes 20.11.2015 pv 24.11.2015 njf 24.11.2015 ft 1875 dt 30.11.2015 s 23909879 akt md 30.11.2015 |