| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 7010110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Sherbime te tjera 78,800 |
| Amount | 78,800 lekë |
| Invoice description | 600 Shkolla Hoteleri Turizem shp hidraulike up 18 dt10.11.2014 ftes 11.11.2014 njf 14.11.2014 ft 133 dt 17.11.14 s 6438343 akt md 17.11.2014 |