| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 4910251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 138,840 |
| Amount | 138,840 lekë |
| Invoice description | 602,shkolla profesionale kamez bk artikul hotelerie kontr v 30.3.2015 UP 23/3/15FAT 234 dt 30.12.2015 s 20469893 FH11 D 29/12/15 |