| Executed | 22.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 15221011132016 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ALI TAFILI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 88,100 |
| Amount | 88,100 lekë |
| Invoice description | 2101113 DREJT E KONV DHE SHKOLL TE MESME Lik riparim makine up 563 dt 13.07.2016 pv 15.07.2016 fat 01209 dt 15.07.2016 njfit 11.07.2016 |