| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 6221011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft rip makine nr 2540 dt 19.4.19 u prok 332 dt 17.4.19, pv 19.4.19 |