| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 7410110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 600 Shkolla Hoteri Turizem rip karrige up 20 dt 12.11.2014 pv 14.11.2014 ftes 459 dt 13.11.2014 njf 14.11.2014 ft 1.12.2014 s 7641215 akt m d 26.11.2014 |