| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 5510251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,080 |
| Amount | 118,080 lekë |
| Invoice description | Shkolla Hoteleri -Turizem rip karrige nx up 19dt 14.09.2015 ft 30 dt 25.9.15 s25378905 pv md 25.9.2015 pv nf 23.9.2015ftes 14.9.2015j 22.9.15 pv 22.9.2015 |