| Executed | 10.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 2810102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem lik mirembajtje e objekteve specifike, urdher titullari dt 29.03.2018,pv 29.03.2018,fat nr 10 dt 29.03.2018 ser 51442126 |