| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 6910102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Blerje dokumentacioni 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik blerje dokumentacioni, urdh titull dt 12.05.2019,urdher komisioni dt 13.5.19, pv dt 13.05.19,fat nr 09 dt 13.5.19 ser 58011109, fh 19/1 dt 13.05.2019 |