| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 1310251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,815 |
| Amount | 40,815 lekë |
| Invoice description | 602,shkolla profesionale kamez,ART USHQ , UP 23/3/15, JF 23/3/15, KON 30/3/15, FAT 153 D 20/4/15 S 010050,FH 2 D 20/4/15 |