| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 46102515020151 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Shkolla Prof. Ndertimit "K Gega " bl mater hidraulike up 2 dt 20.10.15 ftes 6.11.2015 pvf6 dt 18.12.15 ft 222 dt 18.12.2015s20469881 fh 21.12.15 |