| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 5410251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ALBON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 110,808 |
| Amount | 110,808 Albanian lekë |
| Invoice description | Shkolla Hoteleri -Turizem rip paisje baze prodhuese up 180dt 1409.2015 ft 50 dt 28.9.15 s 15924945 fh 27 dt 28.9.15 pv nj 22.9.15 pv 22.9.2015 |