| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 6121011132016 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Elektricitet 59,200 |
| Amount | 59,200 lekë |
| Invoice description | 2101113 DREJT E KONV DHE SHKOLL TE MESME Boje printer Up 237 dt 24.03.2016 ftese oferte 244 dt 24.03.2016 Fat 21928323 dt 01.04.2016 fh 3 dt 01.04.2016 |