| Executed | 28.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 14020350012016 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Ilda Halili |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 114,264 |
| Amount | 114,264 lekë |
| Invoice description | 2035001 Keshilli i Qarkut Tirane Shpenz akomodim hotel j.vendit, urdh 1378, 1379/1, dt.24.06.2016, fat nr. 16, dt.29.06.2016, seri 10759566, fat 17, dt.29.06.2016, seri 10759567, fat 25, dt.26.07.2016, seri 10759575 |