| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 241011060201296000 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | 602-SHKOLLA E MESME HOTELERI TURIZEM MIREMBAJTJE PAJISJESH UP 2 DT 5.04.2012 PV DT 6.04.2012 FAT 00835703 DT 9.04.2012 |