| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 20721680012015 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 716,640 |
| Amount | 716,640 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERJALE PER LYERJEN E SHKOLLAVE LIK FAT NR 190 DAT 4.09.2015 |