| Executed | 31.10.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 5710251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 396,000 |
| Amount | 396,000 Albanian lekë |
| Invoice description | Shkolla Mesme Hotel Turizem shp mirermb.ndert. up 27 dt 5.10.2016 ftes 7.10.2016 pv 14.10.2016 njf 14.10.2016 ft 54 dt 25.10.2016 s 25378995 |