| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 3710251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 256,200 |
| Amount | 256,200 lekë |
| Invoice description | Shkolla Hoteleri -Turizem shp pritje up 8 dt 28.4.15 ftes 5.5.2015 njf 9.4.2015 pv 11.5.2015 njf 7.5.2015 ft 163 dt 28.5.2015 s 20469813 marev bashkpun.16.9.2014 |