| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 710251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Adri Zeqo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,666 |
| Amount | 146,666 lekë |
| Invoice description | Shk mesmeHotel.Turizem bl l e pare guzhine up 1 dt 10.2.2017 ftes 13.2.2017 njf 16.2.2017 kontr 17.2.2017 ft 581 dt 17.2.2017 ser 20357581 fh 1 dt 17.2.2017 |