| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 2810110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 602Shkolla Hotelkeri Turizem materiale tjera per sh.sp.up5,10.4.2014,fat64,12910464,6.5.2014,fh6.5.2014, |