| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 810251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 142,200 |
| Amount | 142,200 lekë |
| Invoice description | Shk mesmeHotel.Turizem bl mater. guzhine up 2 dt 13.2.2017 ftes 15.2.2017 njf 16.2.2017 kontr 20.2.2017 ft 95 dt 20.2.2017 ser 32889395 fh 2 dt 20.2.2017 |