| Executed | 24.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 9521410102015 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ADRIAN DEMA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 214,560 |
| Amount | 214,560 lekë |
| Invoice description | 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 20469829 DT 08.07.2015 |