| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 5810110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 602 Shkolla Hotelkeri Turizem bl l e pare ar restor njf APP 29.9.14 up 349 dt 23.9.2014 ftes 25.9.2014 pv 26.9.2014 kontr 1.10.2014 fh 30 dt 1.10.2014 ft 121 dt 1.10.2014 s 15101921 |