| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 5910110602012 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | VILSON BANUSHI |
| Branch | Tirane |
| Category | — |
| Amount | 50,030 lekë |
| Invoice description | 602-SHKOLLA E MESME HOTELERI TURIZEM mirembajtje rrjet hidraulik up nr 4 dt 25.05.2012 pv dt 29.05.2012 fat 007367 dt 31.05.2012 pv marrjesd ne dorezim 31.05.2012 |