| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 2210251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Shkolla Hoteleri -Turizem sherb lyerje up 7 dt 24.4.2015 pv f5 dt 27.4.15 ft 155 dt 24.4.2015 s 20469805 akt m doerz 27.4.15 |