| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 5110251562015 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 1025156 SH TREGETARE MJETE DIDAKTIKE PER HOTELERI TURIZEM FAT NR 139 DAT 21.12.2015 |