| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 8410102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tirane |
| Category | Kancelari 143,983 |
| Amount | 143,983 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik kancelari up 29.05.2020 fo 01.06.2020 njfit 04.06.2020 fat 81190902 nr 1902 dt 05.06.2020 fh 18 dt 05.06.2020 |