| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 410110602012 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 199,100 lekë |
| Invoice description | 602 hoteleri turizem nafte up1,28.01.2013,fh1,28.1.2013,fs07045912,nr161,28.01.2013,f.5,28.01.2013 |