| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 5410102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 522,000 |
| Amount | 522,000 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherb lyerje up 17 dt 02.05.2019 fo 13.05.2019 situac 20.05.2019 fat 71118107 nr 6 dt 20.05.2019 |