| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 1210251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 138,840 |
| Amount | 138,840 lekë |
| Invoice description | Shk mesmeHotel.Turizem pagese bl lende e pare per makinat profesionale,up 5 dt 24.2.17, ft of 24.02.2017, njof fit 28.2.17, pv 28.2.17,kontrat 1.3.17, fat 23 dt 2.3.17 ser 44559073,fh 5 dt 2.3.17 |