| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 810102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem miremb ndert pv konstat 15.2.2018 pv emergj 16.2.2018 ft 1 dt 15.2.2018 ser 59781601 urdh 15.2.18 |