| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 6710102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Armand Dika |
| Branch | Tirane |
| Category | Kancelari 118,260 |
| Amount | 118,260 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje dokument zyre , urdher dt 18.05.2020 urdher kom. 21.05.2020 fat 35 dt 21.05.2020 seria 62207835 fh 15 dt 20.05.2020 |