| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 13910940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,388 |
| Amount | 20,388 lekë |
| Invoice description | ZYRA E SHERBIMIT TURISTIK materiale pastrimi up 10 30.10.2014 ftese 24.11.2014 pv 24.11.2014 fat 22 27.11.2014 fh 8 27.11.2014 |