| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 5910110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 600 Shkolla Hotelkeri Turizem sherb elektr njf 18.9.2014 up 14 dt 15.9.14 ftes 328dt 16.9.14 pv 17.9.14 akt dorez 22.9.2014 ft 94 dt 22.9.14 s 6900700 |