| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 1710251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Admir Zeqo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,332 |
| Amount | 79,332 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz per lende e pare tekn ushqimore,praktike mesimore, up 10 dt 27.3.17,pv 5 dt 30.3.2017,kontrate dt 31.3.17, fat 667 dt 31.3.17 ser 20357667,fh 9 dt 31.3.17 |