| Executed | 08.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 6110251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Adri Zeqo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 386,666 |
| Amount | 386,666 lekë |
| Invoice description | Shkolla Hoteleri -Turizem bl l e pare guzhine njapp 3.10.15 up 306 dt29.9.15 ftes 30.9.15 pv 1.10.15 kontr 5.10.2015 ft 546 dt 5.10.2015 s 20357546 fh 28 dt 5.10.2015 |