| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 4710102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | YLLKA SAMARA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem,lik shpenz te printimit dhe publikimit,urdher titullari dt 18.4.18,urdher komisioni dt 4.5.18,pv dt 4.5.18,fat 104 dt 4.5.18 ser 57589886,fh 20 dt 4.5.18 |