| Executed | 30.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 3010251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 597,600 |
| Amount | 597,600 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem miremb.obj ndertim.up 10 dt 3.5.2016 pv f5 dt 24.5.2016 ft 30 dt 27.5.2016 s 25378971 |