| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 310111952013 |
| Institution | Shkolla profesionale "26 Marsi" Kavaje (3513) 1011195 |
| Beneficiary | ADI COMPANY |
| Branch | Kavaje |
| Category | — |
| Amount | 416,400 lekë |
| Invoice description | SHKOLLA PROFESIONALE 26 MARSI LIKUIDIM BLERJE MATERIALE TE PERGJITHESHME FAT 11 17.07.2013 |