| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 7110251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | BERGIN 2013 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,040 |
| Amount | 74,040 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl mater profes. up 41 dt 15.11.2016 ftes 16.11.2016 pv 18.11.2016 njf 18.11.2016 ft 30 dt 21.11.2016 s 39323983 fh 46 dt 21.11.2016 |