| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 4910251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,144 |
| Amount | 24,144 lekë |
| Invoice description | Shk mesme Profes Kamez pagese bl lende e e pare per hoteleri turizem, vazhdim kontrate 23.05.2017, fat 29 dt 21.06.2017 ser 45505929, fh 19 dt 21.06.17, pv dorez 21.06.2017 |