| Executed | 30.04.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 2510110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | YLLNDRIT KOÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 185,000 |
| Amount | 185,000 lekë |
| Invoice description | 602Shkolla Hotelkeri Turizem mjete pasrimi up7,14.4.2014,ftes of,14.4.2014,f.3,29.4.2014,seri7247455-56-57fh17.4.2014 |