| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 10221011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 169,140 |
| Amount | 169,140 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime kontr vazhd 317 dt 02.05.2017 fat 21142870 fh 15 dt 29.05.2017 |