| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 1010251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl mat guzhine up 1 dt 12.2.2016 ftes 12.2.2016 njf 16.2.2016 ft 28 dt 8.3.2016 s 8028190 fh 10dt 8.3.2016 |