| Executed | 21.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 11510102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Karburant dhe vaj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje gaz, urdher titullari dt 17.9.20,pv dt 19.8.20,fat nr 10 dt 19.8.20 ser 88547310,fh 23 dt 19.8.20 |