| Executed | 12.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 1510251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Admir Zeqo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 117,866 |
| Amount | 117,866 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl l e pare rest up 7 dt 4.4.2016 ftes 4.4.2016 njf 8.4.2016 fh 11 dt 9.4.2016 ft 649 dt 9.4.2016 s 20357649 |