| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 9621011132018 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 65,900 |
| Amount | 65,900 lekë |
| Invoice description | 2101113 Drejt KonviShk.Mesme 2018 Lik riparim makine up 360 dt 29.05.2018 pv 31.05.2018 njfit 25.05.2018 fat 000034 nr 36 |