| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 87102514820151 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | VASILIQI RUSMALI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,500 |
| Amount | 19,500 Albanian lekë |
| Invoice description | Shkolla Hoteleri -Turizem bl uniforma nx up 36 dt 4.12.15 ftes 4.12.15 pv fit 7.12.15 ft 41 dt 18.12.15 s 1112567 fh 35 dt 18.12.15 |