| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 5010102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Karburant dhe vaj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje gaz,urdher titullari dt 20.4.21,pv dt 22.4.21,fat 18/2021 dt 22.4.21,fh nr 16 dt 22.4.2021 |