| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 7010110602013 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | FILA |
| Branch | Tirane |
| Category | — |
| Amount | 109,693 lekë |
| Invoice description | 602 hoteleri turizem materiale ,up.22,25.10.2013,fit.28.10.2013,fh22.11.2013,nr22,f30,22.11.2013,s39691981,pv22.11.2013t 6.4.2012 form.nr.3.dt/25.03.2013. Fd fature me nr serial 07457197 dt28.03.2013 |