| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 1610102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | E-S-P & OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 80,080 |
| Amount | 80,080 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Bl nafte urdher 3 dt 13.01.2020 pv 13.01.2020 kontr kontr 13.01.2020 fat 85628046 nr 20 dt 27.01.2020 fh 5 dt 27.01.2020 |