| Executed | 23.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 4610251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | YLLKA SAMARA |
| Branch | Tirane |
| Category | Sherbime te tjera 77,400 |
| Amount | 77,400 Albanian lekë |
| Invoice description | Shkolla Mesme Hotel Turizem mater etieketa etj up20 dt 13.9.2016 pv 14.9.216 ft 207 dt 14.9.2016 s 38503927 fh 29 dt 14.9.2016 |