| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 2610251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,985 |
| Amount | 15,985 lekë |
| Invoice description | 602,shkolla profesionale kamez,BL, UP 23/3/15, KON 30/3/15, FAT 20469816 D 8/6/15, FH 6 D 8/6/15 |