| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 16610870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,256 |
| Amount | 14,256 lekë |
| Invoice description | akti materiale pastrimi up 21 dt 20.10.2014 nj. fit 28.10.2014 fat 2311 dt 29.10.2014 seri 15787561 fh 7 dt 29.10.2014 |