| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 6310110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 600 Shkolla Hotelkeri Turizem riparim dyer tavolina up 13 dt 8.9.2014 ftes 9.9.14 pv 9.9.14 ft 21.9.2014 s 6438306 njf 11.9.2014 |