| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 9010102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Kancelari 13,320 |
| Amount | 13,320 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik bl tonera up 29.05.2020 fo 10.06.2020 njfit 07.06.2020 fat 89306207 nr 7 dt 19.06.2020 fh 20 dt 19.06.2020 |