| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 18521011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 2101113 D.K.Shkoll mesme Lik ft rip mj tr nr 002547 dt 25.10.19 pv 25.10.19 |