| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 5310110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Sherbime te tjera 395,520 |
| Amount | 395,520 lekë |
| Invoice description | 1011080 600SHK.Ndertimit Karl Gega bl mater mobilerie up 5 dt 26.5.14 ftes 27.5.14 ov 2.6.14 nj fit 2.6.2014 ft 94 dt 20.6.2014 s 12422146 fh 4 dt 20.6.2014 |