| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 15810110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 153,960 |
| Amount | 153,960 lekë |
| Invoice description | 602 Shk.teknike ekonomike sh up 12.11..14 fo 13.11.14 fat 21.11..14 s 15101941 |