| Executed | 24.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 2610251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 249,999 |
| Amount | 249,999 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem shp bl mater guzhine up 11 dt 3.5.2016 ftes 4.5.2016 pv fit 11.5.2016 fh 17 dt 17.5.2016 ft 2 dt 17.5.2016 s 10198204 |