| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 5310102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 377,885 |
| Amount | 377,885 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Lik kancelari up 18 dt 02.05.2019 fo 13.05.2019 njfit 16.05.2019 fh 20 dt 17.05.2019 fat 76446150 nr 714 dt 17.05.2019 |