| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 8210251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Adri Zeqo |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 70,933 |
| Amount | 70,933 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl lende e pare guzhine up 44 dt 30.11.2016 ftes 1.12.2016 pv 6.12.2016 pv md 8.12.2016 fh 50 dt 8.12.2016 ft 578 dt 8.12.2016 s 20357578 |