| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 610110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | FILA |
| Branch | Tirane |
| Category | Unspecified 207,107 |
| Amount | 207,107 lekë |
| Invoice description | 1011060 602Shkolla Hotelkeri Turizem materiale up.22,25.10.2013,shp.fitues 28.1.2013,fh22.11.2013,nr.22,f22.1.2013,s3961981,pv22.11.2013 |