| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 6810251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 499,800 |
| Amount | 499,800 lekë |
| Invoice description | Shkolla Profes Tekn.Ekonomike shop miremb lyerje ambj.up 7 dt 14.7.15 ftes 14.7.15 pv 15.7.15 kontr 21.7.15 sit pv md 5.8.15 ft 185 dt 5.8.15 s 20469834 |