| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 7410102662017 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1010266, Shkolla Hoteleri Turizem lik mirembajtje e objekteve specifike,up 35 dt 31.10.2017,pv nr 5 dt 16.11.2017,fat 66 dt 13.12.2017 ser 45505966,pv marrje dorez dt 13.12.2017 |