| Executed | 08.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 1810251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 405,520 |
| Amount | 405,520 lekë |
| Invoice description | Shk mesme Ekonomikelik pjesor rip parketi up 16 dt 9.12.2016 pv 6 dt 16.12.2016 kontr 16.12.16 ft 93 dr 28.12.16 ser 32889393 pv md 28.12.16 sit 28.12.16 |