| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 5210102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Sherbime te tjera 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Sherbime emergjente elektrike urdh 02.05.2019 pv emergj 03.05.2019 fat 61468995 nr 95 dt 03.05.2019 sit 03.05.2019 |