| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 7510251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,520 |
| Amount | 71,520 lekë |
| Invoice description | Shkolla Hoteleri -Turizem bl mat baze prodh. up 30 dt 4.11.2015 pv dt 5.11.2015 ft 261 dt 6.11.2015 s 18471611 fh 32 dt 6.11.2015 |