| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 8710940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | P A SH K A SH E SH |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 602 ZYRA E SHERBIMIT TURISTIK montim cmontim mobiljesh,up nr 7 dt 23.07.14,pv dt 29.07.14 fat nr 41 dt 30.07.2014 sr 132722537 |