| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 15421070082014 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2107008 QEA SHPENZIME RIPARIMI |