| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 4121120022015 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | ADRIAN DEMA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 168,000 |
| Amount | 168,000 lekë |
| Invoice description | Nd.Regullim Terit. Patos2112002 likujdim fature |