| Executed | 29.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 7810102662017 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Sherbime te tjera 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1010266, Shkolla Hoteleri Turizem lik sherbim pastrimi,dezifektimi,up 35/1 dt 01.12.2017,pv 5 dt 13.12.2017,fat nr 40 seri 43108747 dt 14.12.2017 , pv marrje dorezim dt 14.12.2017 |