| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 7810102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Shp per akt profesionale printime urdher 25.05.2020 situac 27.05.2020 fat 70133699 nr 99 dt 27.05.2020 |