| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 55210160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | 1016001, Aparati MPB, pagese ft pritje percj, progr 9373/1 dt 22.12.15, ft 467 dt 24.12.15 sr 23282730 |