| Executed | 09.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 8210251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | YLLKA SAMARA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,080 |
| Amount | 10,080 lekë |
| Invoice description | Shkolla Hoteleri -Turizem bl banera up 33 dt 26.11.2015 pv f5 dt 27.11.2015 ft 288 dt 27.11.2015 s 19369540 fh 33 dt 27.11.2015 |