| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 1610110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 429,600 |
| Amount | 429,600 lekë |
| Invoice description | 602Shkolla Hotelkeri Turizem lende e pare kuzhine restorant ,up.1,10.3.2014pr13,ftes oferte 11.3.2014,pv10.3.2014,njf13.3.2014,kon.sh.18.3.2014,fs12422110,18.3.2014 |