| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 61010110602013 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | 602 hoteleri turizem lende e pare baze prodhuese U.Prokurimi nr 20 date 20.09.2013 dt 11.04.2013 Proces Verbal nr 6 date 30.09.2013Fature tatimore shitje nr 792 date 04.10.2013 Nr serie nr 07794274 .Flete hyrje nr 13 date 04.10.2013 |