| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 10210110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 337,728 |
| Amount | 337,728 lekë |
| Invoice description | 602 Shk.teknike ekonomike sh up 21.7.2014 fo 22.7.2014 pv 30.7.2014 fat 13.8.2014 sit 13.8.2014 |