| Executed | 13.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 3810112032015 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | 600 F.SH.P PRITJE PERCJELLJE UP 1 DT 18.06.2015 FAT 1200 DT 29.06.2015 SERI 15047913 |