| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1110102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,133 |
| Amount | 36,133 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem bl lende e pare kuzhine up 3 dt 29.1.18 ftes 06.1.2018 njf 8.2.2018 njf 8.2.18 kontr 8.2.18 ft 97 dt 15.2.2018 ser 12373003 fh 3 dt 15.2.18 |