| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 3010110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 602Shkolla Hotelkeri Turizem lende e pare per bar - restorant up9,07.5.2014,pv8.5.2014,f9.5.2014,fh9.5.2014 |