| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 9710102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Nertila Halilaj |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 295,403 |
| Amount | 295,403 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem lik subvension libri shkollor,VKM nr 107 dt 10.2.10,udhezim i perbashket nr 23 dt 16.7.18,fat 39 dt 10.102018 ser 68438039 |