| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 15510250452015 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | ADRIAN DEMA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,160 |
| Amount | 38,160 lekë |
| Invoice description | 1025045 DREJT E FORMIMIT PROFESIONALE FAT 20469876, DT 16.12.2015 |