| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 51102515020151 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Shkolla Prof. Ndertimit "K Gega " bl mater ndert up 10 dt 23.12.15 pv dt 24.12.15 ft 231 dt 28.12.2015s20469890 fh 10 dt28 .12.15 |