| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 3710251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem mat spec bokse up 17 dt 1.6.2016 pv f5 dt 3.6.2016 ft 215 dt 3.6.2016 s 33370789 fh 20 dt 3.6.2016 |