| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 14910110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 602 Shk.teknike ekonomike sh up 10.10.2014 fo 14.10.2014 fat 10.11.2014 sit 10.11.2014 |