| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 272221010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 228,370 |
| Amount | 228,370 lekë |
| Invoice description | 2101001 BASHKIA TIRANE MAT PASTRIMI UP 16 DT 04.03.2015 PV 11.0315 FAT 19285960 DT 13.03.14 FH 16 DT 13.03.15 |