| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 11210102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ESMERALDA TASHO |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, trajnim mesuesish, Urdher dt 15.06.22, ft 94 dt 17.06.2022, |