| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 6010110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 602 Shkolla Hotelkeri Turizem bl mat didakt. up 17 dt 24.9.14 ftes 25.9.14 pv 26.9.14 njf 26.9.14 kontr 29.9.14 ft 421 dt 5.10.2014 s 1578641 fh 31 dt 5.10.2014 |