| Executed | 10.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 10610160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 143,820 |
| Amount | 143,820 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane MIRMB OBJEKTI,UP 29 D 4/11/14,NJF 9/11/14,FAT 140 D 3/12/14 S 15101940 |