| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 1610251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 399,600 |
| Amount | 399,600 lekë |
| Invoice description | Shkolla Hoteleri -Turizem blerje lende e pare guzhine, up 90 dt 16.3.2015 ftes 18.3.2015 njf ,app.25.3.2015 ft 151 dt 23.3.2015 s 20469801 p.verb. dt 20.03.2015.f.hyrje nr 3,4,5,6,7,8,9,10,11,12,13,14, dt 23.03.2015 |