| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 11210251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,733 |
| Amount | 50,733 lekë |
| Invoice description | Shkolla Profes Tekn.Ekonomike shop miremb .up 17 dt 18.15.15 pv f5 23.12.15 ft 227 dt24.12.15 s 20469886 pv md 24.12.15 |