| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 12510251152014 |
| Institution | Komiteti Shteteror i Kulteve (3535) 1025115 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,890 |
| Amount | 33,890 lekë |
| Invoice description | 1025115 KOMITETI SHTETEROR I KULTEVE 602 mat up 23.9.2014 fo 25.9.2014 fat 26.9.2014 s 15787532 fh 26.9.2014 |